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Subject: NSN - 1005-01-088-4400(Cover Assembly, Inde); NSN - 3040-01-167-8327 (Shaft, Shouldered); NSN - 1025-01-606-1024 (Housing Assy, Sensor)
Solicitation Number: SPE7LX25R0075
Notice Type: PRESOL
NAICS: 332994
Set-Aside: Total Small Business
Notice Published: 03-11-26
Response Due: 03-27-26

Agency: DEPT OF DEFENSE
Office: DEFENSE LOGISTICS AGENCY
Contact: Karen Sherrill This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (614) 693-0152
Office Address: COLUMBUS, OH 43218-3990



Click for official SAM (FBO) notice, additional information, and accompanying attachments

LTC Project CL25147003 This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined necessary and justified. The determination will be posted with the solicitation IAW 7.107-5(c). Three (3) National Stock Numbers with Estimated Demand Quantity (ADQ): 1005-01-088-4400; Cover Assembly, Inde; ADQ: 93 3040-01-167-8327; Shaft, Shouldered; ADQ: 36 1025-01-606-1024; Housing Assy, Sensor; ADQ: 18 Unit of Issue: EA (Each) Destination Information: Various Stock Locations in the continental United States (CONUS) Delivery Schedule: 1005-01-088-4400; 304 Days 3040-01-167-8327; 322 Days 1025-01-606-1024; 677 Days NAICS Codes: 332994, Business Size standard (number of employees) is 1,000 333613, Business Size standard (number of employees) is 750 332994, Business Size standard (number of employees) is 1,000 The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC). The Government is pursuing a Long-Term Contract (LTC), for the duration of a one (1) three-year (3-year) base period and two (2) one-year (1-year) option periods. This will be solicited as a Total Small Business Set-Aside. FOB and Inspection/Acceptance (I/A) will be at Origin. First Destination Transportation (FDT) applies. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or around March 27, 2026. The Procurement Item Description (PID) is attached to this synopsis. RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 9 on Page 1 of Standard Form SF33 (Solicitation, Offer and Award). The proposal will be evaluated according to “Best Value” procedures on the basis of Price, Past Performance and Proposed Delivery. All evaluation factors, other than price, when combined are equal to price. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.