NSN: 6665-01-415-4957 Sensor Assembly
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency Land and Maritime intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract for the procurement of Sensor Assemblies, specifically NSN 6665-01-415-4957. This acquisition is a Total Small Business Set-Aside and will feature a five-year ordering period, consisting of a three-year base period and two one-year option periods. The government will evaluate awards based on Best Value, considering factors such as price, past performance, and delivery performance. The item is source controlled, with MSA Safety Sales, LLC as the approved manufacturer for part number N-26105. Any alternate sources must submit a Source Approval Request. The estimated annual demand quantity is 489 units, with a required delivery timeframe of 98 days after receipt of each order. Shipping and inspection are set as FOB Destination. Proposals should be submitted via the DIBBS system or electronically to the designated point of contact.
General Info
Agency
NAICS
Place of Performance
OH, USASet-Aside
Documents
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Organization & Contact Information
Full Description
PRE-SOLICITATION NOTICE
Defense Logistics Agency (DLA) Land and Maritime
DLA Land and Maritime, Columbus, Ohio, anticipates issuing Solicitation SPE7MX26RX087 for the establishment of a Long-Term Contract (LTC) utilizing the commercial item procedures of FAR Part 12.201-1.
The Government intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity Contract (IDIQ) with a five-year ordering period consisting of a three-year base period and two one-year option periods. This acquisition will support continued and improved supply availability for a critical DLA-managed item.
This procurement is being conducted as Total Small Business Set-Aside.
The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, delivery performance, and other evaluation criteria identified in the solicitation.
Item Description
CLIN 0001
- NSN: 6665-01-415-4957
- Nomenclature: Sensor, Assembly
- Code and Part
Contract Requirements
- Inspection and Acceptance: Destination
- FOB: Destination
- Requested Delivery: 98 Days After Receipt of Order (ARO).
Technical Data
This item is source controlled. Procurement is restricted to approved sources and their approved part number. Any offeror proposing an alternate source must submit a Source Approval Request (SAR) in accordance with DLAD Procurement Notes and applicable solicitation requirements. Approved Sources:
CAGE Manufacture Part Number
8B9P7 MSA SAFETY SALES, LLC. P/N N-26105
Trade Agreements / Domestic Preference
This acquisition is subject to the provisions of the Trade Agreements Act (TAA). Offers of eligible products from designated countries will be considered in accordance with FAR and DFARS requirements. The solicitation will identify all applicable domestic preference and trade agreement provisions.
Delivery Requirements
Shipping instructions will be provided on individual delivery orders. Material ordered under the resulting contract shall be delivered within 98 days after receipt of each delivery order. Notwithstanding any other provision of the contract, no deliveries shall be made prior to issuance of a delivery order (DD Form 1155).
Solicitation Availability
The solicitation will be available through the DLA Internet Bid Board System (DIBBS). Due to system processing requirements, it may take up to three business days from the solicitation issue date for the solicitation to become available on DIBBS.
Hard copies of the solicitation will not be provided.
Proposal Submission
DIBBS quotations are acceptable for this solicitation. Offerors are responsible for completing the solicitation in its entirety.
The preferred method of submission is via upload through DIBBS. Alternatively, offers may be submitted electronically to:
David Hartrum
Email: david.hartrum@dla.mil
Offerors submitting proposals outside of DIBBS shall submit a completed and signed SF1449, Request for Proposal (RFP), in electronic PDF format prior to closing date and time listed in the solicitation.
This notice does not constitute a contract or a commitment of any kind by the Government. The Government reserves the right to cancel this acquisition at any time for a SAM.gov pre-solicitation notice,
- NAICS Code: 334519
- FSC: 6665
- AMC/AMSC: 3C
Estimated Annual Demand Quantity (ADQ): 489
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