NSN 2540-01-288-5298, Window Washer ASSEM

DLA Weapons Support (Columbus) anticipates issuing Solicitation SPE7LX-26-R-X030 for the establishment of a Long-Term Contract (LTC) utilizing the commercial item procedures of FAR Part 12.201-1.

The Government intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity Contract (IDIQ) consisting of a five-year base period which will provide long term production planning for DLA Direct (Stock) support. This solicitation will be solicited as Other Than Full and Open Competition per FAR 6.302-1.

The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, delivery performance, and other evaluation criteria identified in the solicitation.

Item Description

CLIN 0001

NSN: 2540-01-288-5298
Nomenclature: WINDOW WASHER ASSEM
Approved Source Item (See PID)
NAICS Code: 336390, Business Size standard (number of employees) is 1,000
FSC: 2540, Vehicle Furniture and Accessories
AMC/AMSC: 1/R
Estimated Annual Demand Quantity (ADQ): 265 EA

Contract Requirements

Inspection and Acceptance: Destination
FOB: Origin
First Destination Transportation (FDT) applies
Requested Delivery: 160 Days After Receipt of Order (ARO)

Technical Data

This item is source controlled. Procurement is restricted to approved sources and their approved part number. Please review the PID.

Trade Agreements / Domestic Preference

This acquisition is subject to the provisions of Trade Agreements (DFARS 252.225-7021). Offerors must comply with the Trade Agreements or other foreign restriction to be eligible for the award.

Delivery Requirements

Shipping instructions will be provided on individual delivery orders. Notwithstanding any other provision of the contract, no deliveries shall be made prior to issuance of a delivery order (DD Form 1155).

Solicitation...