SOLICITATION NOTICE
47 -- LTC Opportunity for 78 NSNs
- Notice Date
- 10/16/2025 9:30:28 AM
- Notice Type
- Presolicitation
- NAICS
- 332999
— All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contracting Office
- DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7MX26R0007
- Response Due
- 12/1/2025 2:00:00 PM
- Archive Date
- 12/16/2025
- Point of Contact
- Alexander Moller, Phone: 6146924130
- E-Mail Address
-
alexander.moller@dla.mil
(alexander.moller@dla.mil)
- Description
- Defense Logistics Agency (DLA) Weapons Support (Columbus) intends to solicit for the acquisition of 76 National Stock Numbers (NSNs) from Federal Stock Classes (FSCs) 1015, 1710, 2510, 2530, 2540, 2590, 2815, 2910, 2940, 3020, 3040, 4320, 4230, 4710, 4720, 4730, 4810, 4820, 4930, 5330, 5340, and 6350. This NSNs are considered competitive products. The purpose of this contract is to provide stock replenishment coverage in support of military depots. Technical Data Packages (TDPs) will be available as of the issue date of the RFP. Companies must have access to cFolders to obtain the TDPs. Companies may have to submit an additional Non-Disclosure Agreements (NDAs) within cFolders in order to access all files. Available TDPs will be at: https://pcf1x.bsm.dla.mil/cfolders/. Search by solicitation number: SPE7MX26R0007 DLA L&M proposes to enter into firm fixed-price contract(s) with annual price adjustment for out-year contract prices. The resulting contract(s) will be long-term indefinite quantity contract(s) for a total of three years, which includes a three-year base period and no option periods. The items covered by this initiative will be procured under Federal Acquisition Regulation (FAR) Part 15- Contracting by Negotiation. Applicable NAICS is 332999 and Small Business Size Standard is 750. The solicitation will be available on October 31, 2025 at https://www.dibbs.bsm.dla.mil/rfp/. Increments and delivery schedule will be noted on the RFP. This solicitation is being issued under the First Destination Transportation (FDT) program. Inspection/acceptance will be either destination or origin depending on the quality requirements of each NSN and will be identified on the Schedule of Supplies attached to the RFP. All responsible sources may submit an offer, which shall be considered. 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, delivery as described in the solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government�s requirement with a commercial item within 15 days of this notice. One or more of these items require E-JCP certification. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/. as STO CS001 �DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within 3 business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses. Covered Defense Information applies. One or more of these items require NIST SP 800- 171 Assessments to be complete and on file.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/196fc58cc60d4713b5871698471ad6b8/view)
- Record
- SN07620952-F 20251018/251016230037 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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