SOLICITATION NOTICE
29 -- Filter Element, Fluid
- Notice Date
- 2/17/2017
- Notice Type
- Presolicitation
- NAICS
- 336390
— Other Motor Vehicle Parts Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7LX17R0043
- Archive Date
- 4/19/2017
- Point of Contact
- Marlon I. Garcia, Phone: 6146929241
- E-Mail Address
-
Marlon.garcia@dla.mil
(Marlon.garcia@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- The subject requirement is for the acquisition of NSN 2940-01-359-8346. DLA Land & Maritime does not have any drawings/specifications associated with this item and no technical data is available. Sources interested in becoming approved source for this NSN must submit the appropriate information as outlined in DLAD 52.217-9002, Conditions for Evaluation and Acceptance of Offers for Part Numbered Items. An Indefinite Quantity Long-Term Contract with a three year base period and two year option periods is anticipated. Items will be shipped to various destinations within conus. FOB origin is required; inspection/acceptance is destination. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/rfp after the issue date of or about 3/6/2017. Hard copies of this solicitation are not available. This solicitation is unrestricted. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance and delivery. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. Total duration shall not exceed five years. Based on market research the items are commercial; therefore, the Government will use policies contained in FAR Part 12 in its solicitation for these items. NSN Item Name Approved Cage P/N 2940-01-359-8346 Filter Element, FLuid 08832 CCZ3 2940-01-359-8346 Filter Element, FLuid 75Q65 2HK21 NSN Annual Demand Qty Delivery Schedule (days) 2940-01-359-8346 1,688 90
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPE7LX17R0043/listing.html)
- Record
- SN04406751-W 20170219/170217234128-4f4c2538dcf2ac7e053a974485b7a521 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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