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This Government Contract opportunity from Department Of Defense was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30--KRANKKART 24V 18L

Awarded
SPE7LX23R0101Federal

Contract Overview

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

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Solicitation # SPE7L0-27-T-0035
Solicitation SPE7L0-27-T-0035 is issued by the Defense Logistics Agency for the procurement of groove pulleys, specifically identified by NSN 3020-01-589-9931 and Kubota Tractor Corp part number 1G962-7428-0. The requirement is for three units with a required delivery date of October 16, 2026, and a delivery lead time of five days after receipt of order. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333613.
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Solicitation # SPE7L1-27-T-0804
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Solicitation # SPE7L4-27-T-0062
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DEADLINE

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AI Contract Overview

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DLA Land and Maritime is seeking the acquisition of NSNs 3040-01-620-2825 and 4910-01-618-4540 under solicitation SPE7LX23R0101. This is an Indefinite Quantity Long-Term Contract with a total potential duration of five years, consisting of a three year base period and two option years. The procurement is issued as unrestricted with other than full and open competition, and all responsible sources are encouraged to submit quotes. Shipping requirements vary by item, with FOB Origin required for NSN 4910-01-618-4540 and FOB Destination for NSN 3040-01-620-2825, while inspection and acceptance will occur at the destination. Award decisions will be determined by a combination of price, past performance, delivery capabilities, and socioeconomic support. The contract falls under NAICS code 333613 and is managed by the Department of Defense office in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

IDSC HOLDINGS LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Megan Mielke
contact@example.gov
+1 (555) 000-0000

Full Description

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The subject requirement is for the acquisition of NSNs 3040-01-620-2825 and 4910-01-618-4540. The FSCs for this requirement are 3040 and 4910. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 options years is anticipated. The total duration base plus option years shall not exceed 5 years. Solicitation will be issued as Unrestricted with Other Than Full and Open Competition. The solicitation will be available on February 27, 2024 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedules will be noted on the RFP. FOB Origin is required for NSN 4910-01-618-4540 and FOB Destination is required for NSN 3040-01-620-2825. Inspection/Acceptance requirement is at Destination. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, and socioeconomic support.

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