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This Government Contract opportunity was posted on September 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shock Absorber, Direct Action

Awarded
SPE7L417R0066Federal

Contract Overview

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

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NAICS: 336211
New
DIBBS
BODY, CARGO TRAILER
Solicitation # SPE7L4-27-T-0703
Solicitation SPE7L4-27-T-0703 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cargo trailer body, identified by NSN 2510-01-521-8067. The requirement is governed by multiple technical drawings and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of October 10, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. This procurement includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. The contract incorporates the Buy American and Balance of Payments Program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin per FAR 52.246-2. While the solicitation is listed as a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside, though it allows for HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

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This contract is for the procurement of 1,984 Direct Action Shock Absorbers (NSN 2510-01-372-1767) in accordance with CAGE 19207 Drawing 12414354, with an additional 100 percent option. The items are to be shipped to New Cumberland, Pennsylvania, with FOB origin and inspection and acceptance also occurring at the origin. The procurement is not set aside for small businesses and is classified as non-commercial. The delivery schedule spans a total of 340 days, beginning with a Contractor First Article Test due within 120 days, followed by a 30-day government review and a 190-day production delivery period. Contractor Production Lot Testing is also required, with test items due within 120 days and a 45-day review period. Qualified bidders must hold Tailored ISO 9001 and JCP certifications. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors, and may be subject to an anonymous online reverse auction.

General Info

Agency

N/A

Contract Value

$367,714.56

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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NSN 2510-01-372-1767, Shock Absorber, Direct Action.. This material is being procured in accordance with CAGE 19207 Drawing 12414354. The required quantity is 1984 each with a 100% option to be shipped to DODACC (W25G1U) New Cumberland, PA 17070. This item requires a Contractor First Article Test. The required delivery is Contractor First Article is due in 120 days from date of award, Review of First Article is 30 days for Government review/approval and delivery of production quantity after First Article Test approval is 190 days for a total of 340 days. This item requires Contractor Production Lot Testing (PLT). The PLT test items are due within 120 days, review of PLT is 45 days and the PLT delivery is concurrent with production. FOB origin and Inspection and Acceptance at origin are required. This solicitation is not set-aside for small business. Provision 52.217-9018, Supply Assurance Through MultiSource Contracting will be included in the solicitation. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with the commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp after the issue date of March 16, 2017 (03/16/17). Hard copies of this solicitation are not available. Technical drawings/bid sets will be available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from ASSIST-Quick Search, http://quicksearch.dla.mil/. Documents not available for downloading from ASSIST can be ordered from the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257), Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. Direct access to defense and federal specifications, standards, and related standardization documents is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to "best value" procedures on the basis of Price, Past Performance, Delivery, Socioeconomic and Ability One. All offers shall be in English and in US dollars. Tailored ISO 9001 certification is required. JCP certification will be required. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307.Submission of proposal by electronic commerce (e-mail) is allowed. Preferred method to submit proposal is to upload through Dibbs. E-mailed proposal can be sent to Kristina Wolf at contact@example.gov. E mail proposals cannot not exceed 15MB.

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