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The Department of Defense is seeking parts manufacturing for the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Successor Project. The project involves the procurement of vehicular components, with the majority of actions expected to be through the Rapid Ordering Catalog (ROC).
The scope of work includes the manufacturing and supply of vehicular components for the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Successor Project.
The solicitation will be available on DLA’s Internet Bid Site (https://www.dibbs.bsm.dla.mil/RFP/) on its issue date on or about March 2, 2026. Please Note – Any information posted in this announcement including any Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program Data, NSN Data, Approved Source Data, NSN Listings, Anticipated Solicitation Quantity Ranges, Quantity Estimates, Draft Section L and M documents, and/or Draft Statement of Work (SOW) information is the best information known at this time. The information in this announcement is subject to change and may be updated prior to solicitation. This information is an estimate and the best known at this time. The information in this announcement is not a purchase guarantee of any kind. The Government is not responsible for any action taken based on the information provided in this announcement. Draft Section L, Draft Section M and Draft Statement of Work documents have been attached to this announcement. The Government is not seeking feedback regarding the Draft documents. The Draft documents have been posted for review by potential offerors.
Questions regarding the Draft documents may be submitted to the contacts listed in this announcement. Additionally, the Government currently anticipates the majority procurement actions taken as part of the JLTVCI Successor Project will be through the Rapid Ordering Catalog (ROC). The ROC is detailed in the Statement of Work (SOW). The Government retains the right to make individual fixed-price one-time Fair Opportunity Procurements (Purchase Orders). At the start of the Program, the Government anticipates these actions will be infrequent. However, during the life of the contract(s) the Government may increase the use of Purchase Orders at its discretion. Additional data for the PEL NSNs has been attached to this announcement in the excel file titled "JLTVCI Program-Additional NSN Data". Please note the following regarding the information in the excel file titled "JLTVCI Program-Additional NSN Data". a. NSN Information TAB NSN: National Stock Number FSC: Federal Supply Class NIIN: National Item Identification Number ITEM NAME: Item’s Gov't Req Delivery (GRD): Government Required Delivery PIC: Place of Inspection Code CODE / P/N: Y – “Y” indicates the Contractor shall provide the exact product when the item or product is identified in the PID by the Commercial And Government Entity (CAGE) Code, Name, and Part Number of a Specified Manufacturer or other entity. N – “N” indicates that the Government has the technical data to solicit these items on a competitive basis and by submitting an offer for these items, the offeror is stating it will supply an item that meets the
requirements of the technical data listed in the individual item’s item description. T – “T” indicates that the supplier of the item offered must be listed as an approved supplier from a Qualified Products List. FAT (Y/N): First Article Testing applies (Yes (Y) or No (N)) FAT TYPE: If a FAT applies, this field states the type of FAT, Contractor or Government. FIRST DESTINATION TRANSPORATION: Y: Included in FDT Program and item is FOB Origin N: item is not included in FDT Program and is FOB Destination FIRST DESTINATION PACKAGING: If Y, American Society for Testing and Materials (ASTM) D3951-10 applies If N, MIL-STD-2073 applies See Product Item Descriptions for Packaging
requirements for each specific PEL NSN. Surge NSN: Y = NSN requires Surge Coverage N = NSN does not require Surge Coverage BAA / TAA: This column indicates whether the Buy American Act or Trade Agreements applies to the NSN. BAA indicates Buy American applies. TAA indicates Trade Agreements applies. ADQ: Estimated Annual Demand Quantity. Clause 52.216-19 Delivery Order Maximum: The delivery order maximum for a specific PEL NSN. UNIT OF ISSUE: Unit that each item is purchased in. ORDER UNIT: Unit that each item is order in. CONVERSION FACTOR: Factor that converts unit of issue to order unit. b. DELIVERY TAB NSN: National Stock Number ITEM: Item’s GOV’T REQ DELIVERY: Government Required Delivery. Please note NSN 5935010979974 has an Acquisition Advice Code (AAC) of H, as noted in the attached Statement of Work, delivery is required in accordance with Time Definite Delivery (TDD). The GOV’T REQ DELIVERY and REQUIRED DELIVERY NO FAT listed for NSN 5935010979974 is “TDD-See SOW”. An offer without exception for NSN 5935010979974 should be “TDD Per SOW” in the column titled VENDOR OFFERED DELIVERY, any other response is an offer with exception and may not be considered for award. FAT (First Article Testing) (Y/N): Y if First Article Test is required for an item. N if First Article Test is not required on an item. FAT TYPE: Either listed as Contractor or Government (If applicable). ADDITIONAL DAYS FOR FAT: Days added to the Government Required delivery to complete the FAT (If Applicable). WAIVED/REQUEST WAIVER FROM FAT, FAT Approved CAGE: Insert Y (Yes) if FAT is required and vendor is waived or is requesting waiver. Insert N (No) if vendor will be performing FAT. REQUIRED DELIVERY WITH FAT: Government Required Delivery plus Additional Days for FAT REQUIRED DELIVERY NO FAT: Same as the Government Required Delivery VENDOR OFFERED DELIVERY: Insert number of days offered delivery. c. FAT (FIRST ARTICLE TESTING) TAB Some of the items included in this solicitation require First Article Testing. The Delivery of the contract quantity will be increased by the number of days specified below for each test. The FAT CLIN identifies First Article Test
Requirements incorporated by clauses FAR 52.209-3 and 52.209-4. The quantity listed in the "Number of Units Due” column signifies the number of units to be tested. The offeror will enter the total price for the FAT requirement or a "NO CHARGE” in the "Enter Proposed FAT Charge of No Charge" column. If neither is indicated in the “"Enter Proposed FAT Charge of No Charge" cell, the Government will assume the requirement is offered on a "NO CHARGE" basis. In the event the first article test and approval
requirements are waived; an award will not be made for the FAT CLIN. If submitting a request for waiver of FAT, please submit all documentation with proposal. NSN/ITEM NAME/PIC: Explained above on Schedule of Supplies Tabs. FIRST ARTICLE: All PEL FAT items are CONTRACTOR FATs. NUMBER OF UNITS DUE: QTY of items to be tested. DELIVERY OF TEST REPORT: Days contractor has to turn FAT testing report into Government. GOVERNMENT REVIEW TIME: Days Government has to review the FAT testing report. TIME FOR SUBMISSION OF TEST REPORT AND REVIEW: The previous two columns added together. DISPOSITION OF SAMPLES: Describes what Contractor can do with items created for FAT test. DCMA Delegation: If DCMA Delegation is a “Y”, then the Defense Contract Management Agency (DCMA) is the Administrative
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