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NSN: 2510-01-372-1767 (SHOCK ABSORBER,DIRE)

Active
SPE7LX-26-R-X036Federal

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This is a solicitation by DLA Land and Maritime for the procurement of 1,148 shock absorbers under NSN 2510-01-372-1767. The acquisition is structured as a Firm-Fixed Price, Indefinite Delivery Contract intended for long-term production planning. The contract consists of a three-year base period with two optional one-year extensions, potentially totaling five years. This is an unrestricted solicitation utilizing full and open competition under NAICS code 336211. The government will evaluate quotes based on Best Value, considering price, past performance, and delivery. FOB and inspection and acceptance will occur at the origin, and first destination transportation applies. All offers must be submitted in English and U.S. dollars by the deadline of September 17, 2026.

General Info

DLA Land and Maritime seeks 1,148 shock absorbers via a five-year fixed-price contract.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

PID+Packaging+and+Marking.pdf

PDF

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Timeline

PhasePresolicitation
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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Item Name: SHOCK ABSORBER,DIRE


NSN: 2510-01-372-1767     


ADQ: 1,148 each


NAICS Code: 336211, Business Size standard (number of employees) is 1,000


The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 13.5; Indefinite Delivery Contract (IDC). The Government is pursuing a Long-Term Contract (LTC), for the duration of a three-year base and two, one year, option periods which will be extended in one-year increments at the discretion of the Government for a potential total of 5 years, which will provide long term production planning for DLA Direct (stock) support.  This will be solicited as Unrestricted acquisition utilizing Full and Open Competition IAW FAR 6.102. FOB and Inspection/Acceptance (I/A) will be at Origin.  First Destination Transportation (FDT) applies.  This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or around  September 4th.  


The quote will be evaluated according to “Best Value” procedures on the basis of Price, Past Performance and Delivery. All evaluation factors, other than price, when combined are equal to price.  Procurement Item Description (PID) is included in the synopsis as an attachment. All offers shall be in the English language and in U.S. dollars.



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The Department of Defense, through the DLA Land and Maritime Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of vehicular doors, specifically the right rear fixed door under NSN 2510014646660. This requirement is structured as a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The initial estimated quantity is 47 units, with a guaranteed minimum of 7 units and an expected average of 4 orders per year. Delivery will be made to various CONUS and OCONUS DLA depots under the First Destination Transportation program, with inspection and acceptance occurring at the origin. The contract requires strict adherence to Technical Data Package Rev B Gen 2 and various reference drawings. Quality assurance must comply with ISO 9001:2015 or an equivalent standard, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for hazardous material labeling. Award will be granted to a responsible offeror based on price, with a specific evaluation preference for SBA-certified HUBZone small businesses. All quotes must be submitted electronically by September 15, 2026, and the successful contractor will utilize the Wide Area Workflow system for invoicing and payment.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
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