NSN 2510015584474 - AIR SPRING, VEHICULAR

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Items: CLIN 0001 NSN 2510015584474 (AIR SPRING,VEHICULAR)

Annual Demand Quantity: CLIN 0001 3,370 each

Destination Information: FOB Origin

Government Requested Delivery Days: 150 days

NAICS Code: CLIN 0001 332999 small business size standard is 750 employees

This is a Firm Fixed Price (FFP), FAR Subpart 13.5 Indefinite Delivery Contract (IDC) to consist of one (1) three (3) Year Base Period and Two (2) one (1) Year Options. This solicitation contains an item that is available from only one or a limited number of responsible sources in accordance with 10 U.S.C. 2304(c) (1) and FAR 6.302-1. This requirement will be unrestricted with Other than Full and Open Competition IAW FAR 6.302-1. Simplified Procedures for Certain Commercial Items are applicable. FOB Origin and Inspection/Acceptance (I/A) at Destination. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or around 12/30/2022. RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 8 (Offer Due Date/Local Time) on Page 1 of Standard Form 1449 (Solicitation for Commercial Items).

All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

*** LTC PID Packaging Consolidated Text ***

PID, Packaging and Marking

PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION

AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN.

NSN:015584474

AIR SPRING,VEHICULA

REFERENCE NUMBER:RP001

REFERENCE NUMBER:RA001

REFERENCE NUMBER:RQ011

REFERENCE NUMBER:CA060

SAF-HOLLAND, INC. 74410 P/N 90557364

PREP FOR DELIVERY

LINE ITEM 00001 TYPE OF COVERAGE: DLA DIRECT, CONUS

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:89

WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C

UNIT CONT:ED OPI:M

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PRESERVATIVE MATERIAL: USE CODE: 89

PRESERVATIVE MATERIAL AS FOLLOWS - ALL BARE

METAL SHALL BE PROPERLY PRESERVED TO PREVENT

CORROSION. ALL MOVING PARTS SHALL BE PROPERLY

LUBRICATED. ALL THREADS SHALL BE LUBRICATED

WITH CORROSION INHIBITING COMPOUND TO PROTECT

FROM CORROSION.

Items susceptible to deterioration, such as

iron and steel, require preservative unless

prohibited by other factors. Exceptions to

preservative material usage are:

1. Preservative application would damage

the item.

2. Preservative would be excessively difficult

to remove.

3. Presence of any residual preservative would

be incompatible with operational fluids, oils,

or grease and would potentially cause

malfunction during operation.

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GLOSSARY

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PACKAGING TEXT

THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT:

ITEM DESCRIPTION TEXT

REFERENCE NUMBER RP001

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

REFERENCE NUMBER RA001

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS

(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON

REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

REFERENCE NUMBER RQ011

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

REFERENCE NUMBER CA060

NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS

REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE

INCLUDING DATA FOR THE APPROVED AND ALTERNATE

PART FOR EVALUATION.

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