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The Department of Defense is procuring three National Stock Numbers (NSNs) related to military equipment: a Cover Assembly, a Shaft, and a Housing Assembly. The acquisition is structured as a Firm-Fixed Price, Indefinite Quantity Contract with a total small business set-aside. Delivery is required at various stock locations in the continental United States with specific delivery schedules for each item.
The acquisition involves the procurement of NSNs for military equipment, including a Cover Assembly, Shaft, and Housing Assembly, with specific estimated demand quantities and delivery schedules.
requirements IAW FAR 7.107-2 and has been determined necessary and justified. The determination will be posted with the solicitation IAW 7.107-5(c). Three (3) National Stock Numbers with Estimated Demand Quantity (ADQ): 1005-01-088-4400; Cover Assembly, Inde; ADQ: 93 3040-01-167-8327; Shaft, Shouldered; ADQ: 36 1025-01-606-1024; Housing Assy, Sensor; ADQ: 18 Unit of Issue: EA (Each) Destination Information: Various Stock Locations in the continental United States (CONUS) Delivery Schedule: 1005-01-088-4400; 304 Days 3040-01-167-8327; 322 Days 1025-01-606-1024; 677 Days NAICS Codes: 332994, Business Size standard (number of employees) is 1,000 333613, Business Size standard (number of employees) is 750 332994, Business Size standard (number of employees) is 1,000 The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC). The Government is pursuing a Long-Term Contract (LTC), for the duration of a one (1) three-year (3-year) base period and two (2) one-year (1-year) option periods. This will be solicited as a Total Small Business Set-Aside. FOB and Inspection/Acceptance (I/A) will be at Origin. First Destination Transportation (FDT) applies. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or around April 17, 2026. The Procurement Item Description (PID) is attached to this synopsis. RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 9 on Page 1 of Standard Form SF33 (Solicitation, Offer and Award). The proposal will be evaluated according to “Best Value” procedures on the basis of Price, Past Performance and Proposed Delivery. All evaluation factors, other than price, when combined are equal to price. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Karen Sherrill Phone Number (614) 693-0152 to this opportunity.
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