SPE4AX25R0039, NSN 4910-01-508-2751, MAINTENANCE KIT, VEHICULAR, 5 YEAR LONG TERM CONTRACT (LTC)
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Louisiana |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jul 18, 2025 |
| Due Date: | Aug 4, 2025 |
| Solicitation No: | SPE4AX25R0039 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Jul 18, 2025 11:21 am EDT
- Original Response Date: Aug 04, 2025 02:00 pm EDT
- Inactive Policy: 15 days after response date
- Original Inactive Date: Aug 19, 2025
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4910 - MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
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NAICS Code:
- 334514 - Totalizing Fluid Meter and Counting Device Manufacturing
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Place of Performance:
Richmond , LAUSA
This agency proposes to issue a solicitation for a long-term strategic contract, which will include one NSN: 4910-015082751 Maintenance Kit, Vehicular. This item is solicited as a Small Business Set Aside. Terms are FOB Origin and Inspection and Acceptance at Origin. This item includes: Export Control and Higher Level Quality. Requested delivery is 144 DARO. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for Base year period with provisions included to extend the terms of the contract up to four (4) option year periods. The estimated annual quantity is 53 each per contract period. The contract will include a guaranteed minimum quantity of 13 each (base year only) and a total contract maximum quantity of 80 each over the five years. The minimum delivery order is 13 each and the maximum delivery order quantity is 53 each. Surge requirements do not apply. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decisions may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. A Reverse Auction will not be conducted. The solicitation issue date is anticipated to be on or about August 4, 2025. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the Request For Proposal (RFP). From the DIBBS homepage, select "Requests for Proposal(RFP)/Invitation for Bid IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download.RFPs are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.
- SMSG AVIATION SUP CH CORPORATE LTC 6090 STRATHMORE ROAD
- RICHMOND , VA 23237
- USA
- Maria Phillips4457374867
- Maria.Phillips@dla.mil
- Phone Number 4457374867
- Jul 18, 2025 11:21 am EDTPresolicitation (Original)
Related Document
| Nov 14, 2025 | [Award Notice (Original)] 49--MAINTENANCE KIT,VEH |