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NSN: 6665-01-415-4957 Sensor Assembly

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CM26127005Federal

Contract Overview

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

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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

DLA seeks small business for sensor assemblies via five-year fixed-price IDIQ contract.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhasePresolicitation
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Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts2 people 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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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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