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25--CATCH,BONNET,SPECIAL

Awarded
SPE7L3-26-U-0759Federal

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Solicitation SPE7L3-26-U-0759 is a request for quotations issued by the Defense Logistics Agency for the procurement of special bonnet catches, identified by NSN 2540999067733. This is a total small business set-aside under NAICS code 336390, seeking a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 109 units, with a guaranteed contract minimum of 16 units and a minimum delivery order quantity of 27 units. Equivalent part numbers include JCB INC. 0JKF0 P/N 347/22401, JCB SERVICE KC8A3 P/N 347/22401, and CFC HOLDINGS PTY LTD Z0GH5 P/N 347/22401. The contract specifies a delivery period of 80 days with shipping terms as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. If materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 28, 2026, via the DIBBS portal, and will be evaluated based on the price quoted for the estimated annual demand.

General Info

DLA seeks small business quotes for bonnet catches, max value 350,000 dollars.

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

1

SPE7L3-26-U-0759 Request for Quotations

PDF, High priority: read this first20 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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CATCH,BONNET,SPECIAL
CATCH,BONNET,SPECIA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JCB INC. 0JKF0 P/N 347/22401
JCB SERVICE KC8A3 P/N 347/22401
CFC HOLDINGS PTY LTD Z0GH5 P/N 347/22401
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000243456 0001 EA 109.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540999067733
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7L3-26-U-0759
SECTION B
PR: 1000243456 PRLI: 0001 CONT’D
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

SPE7L3-26-U-0759 NSN/Part Number: 2540-99-906-7733 Quantity: 109 EA Purchase Request: 1000243456QTY: 109 Delivery: 80 days ADO

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