The subject requirement is for the acquisition of 2 National Stock Numbers (NSNs) for use on multiple weapon systems programs. The highest priority weapon system is 80A Truck Vehicle System 1 ¼ Ton. Both doors are Critical Items (CI), require origin inspection and First Article Testing. This procurement will be an Indefinite Quantity Contract (IQC) with a three-year base period and two, one year, option periods. Options are exercised at the discretion of the government. The total duration based plus option years shall not exceed 5 years. Items may be shipped to various stock CONUS locations. Increments and delivery schedule will be noted on the Request for Proposal (RFP). Contractors are required to have access to classified data. The level of security clearance and document Safeguarding/storage facility clearance needed by the contractors is "Secret" for both items. The security clearance and safeguarding level must be to the maximum level required by the classified data. North American Industry Classification System (NAICS) code and Business Size Standard: NAICS 336112 and number of employees 1500. Type of Set-Aside: 100% Small Business Full and Open Competition After the Exclusion of Sources 10 U.S.C. 2304. Freight on Board (FOB) Origin is required. Inspection/Acceptance points will be on the RFP. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/rfp after the issue date of 04/17/2017. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Military and commercial specifications cannot be provided by DLA Land and Maritime. Hard copies are not available. Drawings will be available with solicitation if applicable. Drawings can be downloaded by authorized users from the cFolder website: https://pcf1.bsm.dla.mil/cfolders/. Problems with cFolder can be addressed by the cFolder Help Desk at 866.335.4357 and/or via email at
[email protected]. Do not call buyer for Drawing Item Issues. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery and any other factors as listed in the solicitation. One or more of these items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. CLIN NSN ITEM NAME UI ADQ 0001 2510-01-254-1500 DOOR, VEHICULAR EA 611 0002 2510-01-257-3903 DOOR, VEHICULAR EA 548