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Snowplows, Truck Mounted

Active
SPM8EE-09-R-0005Federal

Contract Overview

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

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This contract is a Request for Proposal (RFP) for an Indefinite Quantity Contract with a one-year base period and four one-year option periods. It involves the procurement of two specific items used on HMMWV and LMTV military vehicles, identified by National Stock Numbers (NSNs) 3825-01-509-5922 and 3820-01-473-2777, with estimated annual demand quantities of 16 and 40 units respectively. These items correspond to Arrowhead Equipment Inc. part numbers AHTV03-1 and AH24VHUM. The procurement is unrestricted, and deliveries are required within 60 days. All shipments will be made directly to customer locations within the continental United States (CONUS), with FOB-Origin pricing, and specific shipping addresses will be provided on individual delivery orders under the contract. There are no technical data or drawings available for these items; procurements will be strictly according to the cited Arrowhead Equipment part numbers. The solicitation was scheduled to become available after August 13, 2009, through the designated online procurement platform. The contract falls under the NAICS code 333120, covering equipment manufacturing. For further inquiries, the point of contact is Acquisition Specialist Colleen Ippoliti, reachable via phone or email. This agreement ensures a steady supply of specified vehicle components with defined delivery parameters to support ongoing military vehicle maintenance and operations.

General Info

Indefinite quantity contract for HMMWV/LMTV parts, one-year base, four option years, 60-day delivery.

Agency

N/A

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

Continental United States, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Colleen IppolitiAcquisition Specialist

Full Description

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Request for Proposal (RFP) will be issued for an Indefinite Quantity Contract consisting of a one-year base and four (4) one-year options. Items being procured, NSN 3825-01-509-5922 (estimated annual demand quantity = 16 EA) and NSN 3820-01-473-2777 (estimated annual demand quantity = 40 EA) are used on the HMMWV and LMTV vehicles. Both items are procured to Arrowhead Equipment Inc. part numbers - part number AHTV03-1 (NSN 3825-01-509-5922) and part number AH24VHUM (NSN 3820-01-473-2777). (Note 22 applies). RFP will be issued as Unrestricted. Required delivery will be 60 Days. Delivery: All shipments will be Customer Direct (Direct Vendor Delivery) to a CONUS location. Exact ship to addresses will be provided on the individual delivery orders of the resulting contract. Requested pricing will be FOB-Origin. No technical data/drawings exist for either of the required items. Both are procured to the Arrowhead Equipment part numbers cited above. The solicitation will be available AFTER 8/13/09 by accessing: http://www.dibbs.bsm.dla.mil under the "Solicitations" heading, search under Request for Proposal (RFP)/Invitation for Bid (IFB).

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Solicitation SPE8EE-27-T-0379 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units destined for DLA Distribution Barstow in California and three units for DLA Distribution Albany in Georgia. The delivery timeframe is specified as 66 days after order, with original required delivery dates set for February 27, 2027, and specific need ship dates ranging from October 2026 to April 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 333120. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details

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