SOURCES SOUGHT - 7017523062 - NSN 1730-01-064-2889

SOURCES SOUGHT - 7017523062 This is a SOURCES SOUGHT NOTICE and is for �information purposes only� to prepare a one-time buy for NSN 1730-01-064-2889 PR number 7017523062. This is NOT a request for proposals, quotations or bids. This notice is for informational and planning purposes only and shall not be construed as a solicitation or an obligation or commitment by the Government. This notice is intended strictly for market research pursuant to FAR Part 10. The purpose of this notice is to obtain information regarding the availability and capability of qualified businesses that are capable of executing the potential contract. The government is not obligated and will not pay for any information received from potential sources as a result of this notice. Your response to the information requested will assist the Government in determining the appropriate acquisition method. No solicitation exists currently. The Government intends to purchase approximately 16 EA for CLIN 0001 (V09378, MARINE AIRCRAFT GROUP 14, 2ND MARINE AIRCRAFT WING FMF, MARINE CORPS AIR STATION, CHERRY POINT NC 28533-6010, US. It is to be manufactured by approved sources only. Parties interested in becoming an approved source for this item are encouraged to complete a Source Approval Request (SAR) package sent to: Packages Under 8 MB: The vendor can email the completed PDF package directly to TrpSptCandE-sar@dla.mil. Packages Over 8 MB: Due to DoD network security limitations, the vendor must first send a request email to TrpSptCandE-sar@dla.mil or the Small Business Office at dlatroopsupportsbo@dla.mil with the subject line "Request DoD SAFE Link for SAR Submission - NSN 1730-01-064-2889. Once they receive the system-generated drop-off link, they can securely upload the package If physical correspondence or sample items are specifically requested during the evaluation, the mailing address for C&E (represented by the suffix SPE8 in procurement documents) is: DLA Troop Support Construction & Equipment (C&E) Directorate Attn: SAR/Alternate Offer Monitor 700 Robbins Avenue Philadelphia, PA 19111-5096 Required Package Format Guidelines To ensure the C&E technical team does not reject the submission during initial administrative screening, advise the vendor of the following rules: Format: The SAR must be sent as one single, continuous PDF file. (Do not submit multiple files, and do not use compressed ZIP folders) . File Naming: The PDF file must follow this exact format: NSN_1730-01-064-2889_CAGE_00994.pdf Security: Ensure there is no password protection or encryption on the PDF, as the DLA firewall will automatically block the attachment. PR 7017523062 NSN 1730-01-064-2889 FSC: 1730 NAICS: 336413 Item Description: JACK, HYDRAULIC, TRIP Primary Manufacturer: COLUMBUS JACK CORPORATION (CAGE Code 00994) P/N: 782D1100 CLIN 0001: 16 EA � V09378 JACK,HYDRAULIC,TRIPOD RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS. RD002, COVERED DEFENSE INFORMATION APPLIES RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES COLUMBUS JACK CORPORATION 00994 P/N 782D1100 PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT