6350-01-077-0819; KMA; INFANTRY CARRIER (STRYKER FIGHTNING VEH)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a sole-source indefinite quantity contract under PR number 1000235201, exclusively open to Grover Products Co as the approved source of supply for the signal horn NSN 6350-01-077-0819, a critical application item required for the Infantry Carrier Stryker Fighting Vehicle. The contract has a five-year base term with no option periods and is governed by FOB Origin terms for delivery and inspection/acceptance at the destination for DLA Direct. The estimated annual demand is 386 units, with a guaranteed minimum quantity specified in the solicitation, and pricing will be evaluated based on this demand. Delivery must be completed within 150 days to any facility within the Continental United States as indicated per each order. The solicitation, numbered SPE4A6626R0259, is scheduled for release on 17 July 2026 and will be conducted as a reverse auction through the Procurex system, with offerors strongly encouraged to review auction tutorials beforehand. Proposals must be submitted directly to the Bid Custodian and electronic submissions via DIBBS are not accepted; however, the full solicitation document will be available for download in PDF format through the BSM Internet Bid Board System. Only Adobe Acrobat Reader is required to view the documents, and no paper copies will be provided. The contracting office is located in Richmond, Virginia, under the Department of Defense’s DLA Aviation, with Patsy Bedford and Heidi Lacosse listed as the primary and secondary points of contact for inquiries.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, 23237, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
This Synopsis is issued for an OTHER THAN FULL AND OPEN solicitation that will be issued under PR number 1000235201 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY VENDORS PROPOSING THE APPROVED SOURCE OF SUPPLY WILL BE CONSIDERED.
NSN: 6350-01-077-0819; HORN, SIGNAL; CRITICAL APPLICATION ITEM REQUIREMENT; APPROVED SOURCE OF SUPPLY GROVER PRODUCTS CO (26501); NO SURGE REQUIREMENT; NAICS 334290.
Required delivery is 150 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.
Pricing will be evaluated on the Estimated Annual Demand (EAD) – 386 each. The Guaranteed Minimum will be cited in the solicitation.
There will be a 5-year base with NO option, for a total of five years. Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct.
This solicitation includes Procurement Notice L09, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https//dla.procurexinc.com to learn more about how to participate in an auction.
Solicitation scheduled release date is tentatively 17 July 2026. Electronic (DIBBS) proposals/quotes are unacceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.
