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NSN 2540-01-288-5298, WINDOW WASHER ASSEM

Active
CL25351001Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(3)

Market Survey for Indefinite Quantity Contract - DLA Weapons Support

DOCXmarket-survey

Market Survey Spreadsheet CL23269005

XLSXmarket-survey

LTC PID Packaging Consolidated Text for NSN 012885298

PDFspecifications

AI Contract Breakdown

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Timeline

PhasePresolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person 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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DLA Weapons Support (Columbus) anticipates issuing Solicitation SPE7LX-26-R-X030 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) consisting of a five-year base period which will provide long term production planning for DLA Direct (Stock) support. This solicitation will be solicited as Other Than Full and Open Competition per FAR 6.302-1.


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: 2540-01-288-5298
  • Nomenclature: WINDOW WASHER ASSEM
  • Approved Source Item (See PID)
  • NAICS Code: 336390, Business Size standard (number of employees) is 1,000
  • FSC: 2540, Vehicle Furniture and Accessories
  • AMC/AMSC: 1/R
  • Estimated Annual Demand Quantity (ADQ): 265 EA

Contract Requirements


  • Inspection and Acceptance: Destination
  • FOB: Origin
  • First Destination Transportation (FDT) applies
  • Requested Delivery: 160 Days After Receipt of Order (ARO)

Technical Data


This item is source controlled. Procurement is restricted to approved sources and their approved part number. Please review the PID.


Trade Agreements / Domestic Preference


This acquisition is subject to the provisions of Trade Agreements (DFARS 252.225-7021). Offerors must comply with the Trade Agreements or other foreign restriction to be eligible for the award.


Delivery Requirements


Shipping instructions will be provided on individual delivery orders. 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) at http://www.dibbs.bsm.dla.mil/ on or around August 26th. 


Proposal Submission


All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.


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:


Mia Proskurenko


Mia.Proskurenko@dla.mil


Offerors submitting proposals outside of DIBBS shall submit a completed and signed SF 1449, Request for Proposal (RFP), in electronic PDF format.


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.

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