49--INSTALLATION AND REMOV

Solicitation SPE7L3-27-T-1414 is a fixed-price request for quote issued by the Defense Logistics Agency (DLA) for the procurement of seven installation and removal tools for vehicles under NSN 4910017012395. This is not a small business set-aside, and the requirement falls under NAICS code 334419. Quotes must be submitted electronically via the DIBBS portal by November 5, 2026. The approved source is identified as A4249 506010042. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania by April 8, 2027, with a delivery window of 153 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Hazardous materials must comply with 29 CFR 1910.1200 and Federal Standard No. 313, requiring the submission of hazard warning labels and Material Safety Data Sheets prior to award. Contract administration requires electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding prohibited telecommunications equipment. All offerors must maintain active registration in the System for Award Management (SAM).