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25--BOW,VEHICULAR TOP

Open
SPE7LX27U0861Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2540012064115 BOW,VEHICULAR TOP: Line 0001 Qty 337 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 50. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
WHEEL, METAL TIRE
Solicitation # SPE7LX-27-U-0651
The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 71 metal tire wheels (NSN 2530-00-856-2299) under solicitation SPE7LX-27-U-0651. This is a unilateral Indefinite Delivery Contract with a maximum value of $350,000.00. The items are designated as critical application items and must be manufactured using a metal casting process requiring specialized tooling. The contract explicitly prohibits the use of additive manufacturing unless specifically authorized. Delivery is required within 144 days after receipt of order, with FOB Destination Other terms. The procurement is a Service-Disabled Veteran-Owned Small Business set-aside. Technical requirements are governed by specific basic and reference drawings, and the manufacturer's inspection system must comply with ISO 9001:2015. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, and require technical inspection. Due to the sensitive nature of the items, they are classified as controlled items subject to ITAR or EAR export controls, requiring specific markings and the omission of nomenclature from shipping labels per MIL-STD-129. Contractors must also adhere to CMMC Level 2 certification and strict cybersecurity reporting requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 4 hours ago

DEADLINE

in 15 days
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