LTC for Filler Neck, Vehicular

Notice ID:

SPE7L0-21-R-0001

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

DLA LAND AND MARITIME

Office:

DLA LAND AND MARITIME

All Dates/Times are:

(UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA

Updated Published Date:

(UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date:

2021-10-05 09:40:00

Original Response Date:

Nov 22, 2021 04:30 pm EST

Inactive Policy:

15 days after response date

Original Inactive Date:

Dec 07, 2021

Initiative:

• None***--***

Original Set Aside:

Total Small Business Set-Aside (FAR 19.5)

Product Service Code:

2590 - MISCELLANEOUS VEHICULAR COMPONENTS

NAICS Code:

333318 - Other Commercial and Service Industry Machinery Manufacturing

Original Set Aside:

Contract Specialist: Valerie Jones Email: Valerie.jones@dla.mil NSN: 2590-01-653-1528 Nomenclature: Filler Neck, Vehicular Set-Aside Type: SBSA FOB: Origin I/A: Origin The requirement for NSN 2590-01-653-1528 will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 15, Contracting by Negotiation. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years is anticipated. Deliveries are DLA Direct within 227 days of order. This solicitation will be issued on a Small Business Set-Aside. The approved source of supply is listed below: I/A/W DRAWING 19207 12506919 The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 10/18/2021. Hard copies of this solicitation are not available. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Valerie.jones@dla.mil. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, past performance, and socioeconomic support as identified in the solicitation. Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 227 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155).

LAND SUPPLY CHAIN ESOC BUYS PO BOX 3990

COLUMBUS , OH 43218-3990

USA

Primary Point of Contacts:

Valerie Jones