25--CONTROL UNIT,PNEUMA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency Weapons Support Columbus has awarded a firm-fixed-price, indefinite-quantity contract to Dana Commercial Vehicle Manufacturing (CAGE 9R200) for the procurement of various spare parts, including pneumatic control units, valves, and pressure switches. These components support critical weapon systems such as the Patriot missile, HMMWV, MRAP, and FMTV tactical vehicles. The contract consists of a one-year base period with four one-year option periods, establishing a total performance completion date of March 1, 2031. This acquisition was conducted as a sole-source procurement under the statutory authority of 10 U.S.C. 3204(a)(1) and FAR 6.302-1, as Dana Commercial Vehicle Manufacturing is the only approved source with the necessary technical data and manufacturing control. The use of AMSC codes B, D, and R further restricts competition due to the lack of government-owned technical data and the requirement for form, fit, and functional interchangeability. While a related solicitation mentioned a maximum value of $6,787,346.34, the specific pricing for the current line items is not disclosed. All deliverables must adhere to DoD-STD-100 and source-controlled drawings to ensure operational reliability.
General Info
Contract Value
$0Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
This solicitation was issued under the statutory authority permitting other than full and open competition is 10 U.S.C. 3204(a)(1) as implemented by FAR 6.302-1.
There were two responses received. This is a one-year base contract with four one-year option periods. The
performance completion date is March 1, 2031. The contracting activity is the Defense Logistics Agency Weapons Support Columbus.
Vehicle Maintenance has been awarded a maximum $6,787,346.34 firm-fixed-price, Indefinite Delivery Purchase Order (IDPO) under solicitation SPE7MX-24-R-X010 for the following items:
NIINs:
015705990
014532027
014538880
013722769
015229935
013729484
015250252
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