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53--ROD AND TUBE ASSY

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SPE7L1-27-U-0117Federal

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Solicitation SPE7L1-27-U-0117 is a request for the procurement of Rod and Tube Assemblies, identified by NSN 5340014794617 and Oshkosh Defense LLC part number 3266444. This is a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD and a guaranteed minimum quantity of 60 units once the contract becomes binding. The current requirement specifies an estimated quantity of 405 units with a delivery window of 130 days after receipt of order. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is a candidate for automated award, provided the offeror maintains a validity period of at least 90 days and does not utilize unauthorized additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

General Info

Procurement of Rod and Tube Assemblies with a maximum value of $350,000.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-U-0117

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5340014794617 ROD AND TUBE ASSY: Line 0001 Qty 405 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 60. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3266444. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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