SAM #CL25351001

DLA Solicitation for Windshield Washer Assemblies (Oshkosh/CVG Sprague), NSN 2540-01-288-5298

This opportunity is for a long-term supply contract for Windshield Washer Assemblies used on military vehicles, managed by DLA Land and Maritime in Columbus. - Government Buyer: - Defense Logistics Agency (DLA) Land and Maritime, Columbus - OEMs (Original Equipment Manufacturers): - Oshkosh Defense LLC (P/N 1671940) - CVG Sprague Devices, LLC (P/N ECONO-WASH NO. 10) - Products Requested: - Windshield Washer Assembly, NSN 2540-01-288-5298 (also referenced as 012885298) - Estimated annual demand: 265 units - Used on Oshkosh Truck Model A/532R11 - Source controlled; only approved OEMs and their part numbers are eligible - Commercial off-the-shelf item - Notable Requirements: - Five-year Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract - Delivery required within 160 days after order - Inspection and acceptance at destination; shipping is FOB origin - Packaging per MIL-STD-2073-1E and marking per MIL-STD-129 - Subject to Trade Agreements and domestic preference rules - Alternate offers must provide catalog data for evaluation

Description

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.

View original listing