LTC for Gear Assembly, Speed

Contract Specialist: Valerie Jones      Email: Valerie.Jones@dla.mil

NSN: 3010-01-512-7001

Nomenclature: Gear Assembly, Speed

Set-Aside Type: Unrestricted

FOB: Origin

I/A: Destination 

Requested Delivery: 145 Days

The requirement for NSN 2540-01-479-7911 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 ad two separate 2-year option years with a total duration not to exceed 5 years is anticipated. Deliveries are DLA Direct within 240 days of order.  This solicitation will be issued on an unrestricted basis using other than full and open competition.  The approved source of supply is listed below:

Oshkosh Defense LLC P/N 1HA174

Manitex Inc. (0SZB6) P/N 6000164-007

The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of 7/28/2021.  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.

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, and performance. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979.  All offers shall be in the English language and US dollars. All interested parties may submit an offer.

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.

Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 145 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).