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Solicitation: SPRDL1-25-Q-0072
Item: PNEUMATIC WHEEL ASSEMBLY
NSN: 2530016262559
MFPN: 13034099
Base Qty: 59 Each
Option Qty: 59 Each
Option Period: 365 days after award
Unit of Issue: EA
FOB: Destination
Delivery: SR W0LX ARMY GENERAL SUPPLY
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON, AL, 36201-4199
Place of Performance: CONUS
Requirement Type: Firm Fixed Price (FFP)
Set-Aside: No Set-Aside Utilized
Additional Information (Special/Unique clauses and narratives):
1. First Article Test (FAT) is required for this action. A FAT Wavier is available upon
request.
2. Higher- Level Contract Quality applies, please see 52.246-11
3. Use of MIL STD-1916 applies, please see narrative E.2
4. Requirement for Pretreatment and CARC – Painted Material Applies, please see
narrative E.38
5. Government Furnished Material (GFM) will NOT be provided for this requirement.
6. SOLE SOURCE: All responsible sources may submit a capability statement which shall
be considered by the Agency. Additional information on becoming an approved source
will be provided to interested sources.
7. Phosphate Required: Solicitation includes Heavy Phosphate MIL-DTL-16232 (Finish
Series 5.3 of MIL-STD-171) and/or Light Phosphate TT-C-490 (Finish Series 5.1 of MILSTD-
171), and requires written process approval.
8. The Technical Data will be made available when the solicitation is posted to SAM.Gov.
EXPORT CONTROLLED
Joint Certification Program (EXPORT CONTROL)
You must be certified under the United States/Canada Joint Certification Program (JCP)
(https://www.dla.mil/Logistics-Operations/Services/JCP/) to be granted access to the technical
data (TDP) for this solicitation, via Contract Opportunities (www.sam.gov). To register, or to reregister,
please select the DD Form 2345 link from the Joint Certification Program (JCP) Home
page (https://www.dla.mil/Logistics-Operations/Services/JCP/) and follow the instructions for
completion, noting the required documentation to submit with the form. Mail the Form 2345,
along with the required documentation to to the address is provided on form; it CANNOT be
faxed or emailed. The process should take no more than one week for you to be certified or
denied for approval under the JCP. If you encounter problems, please contact JCP at 1-877-
352-2255 or via email at [email protected] or [email protected]. Your firm must
request access to the TDP in Contract Opportunities (www.sam.gov) in addition to submitting
the above form in order to be granted access to the TDP. Once these requirements have
successfully been completed, you will be granted access to the TDP. If you do not have access
to Contract Opportunities, recommend you register as soon as possible
REVERSE AUCTION (NOT REQUIRED)
The solicitation will contain provision 52.215-9023, Reverse Auction, which allows for the use of
a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will
determine if a reverse auction will be held. If a reverse auction is held, contractors must be
registered in the reverse auction system in order to participate in the auction. Additionally, the
contractor representative participating in the auction must have taken the on-line reverse
auction training prior to the auction. Registration, on-line training, and other information
regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions
related to the reverse auction system or process can be directed to the Contract Specialist.