SPE4A626RX978, 6685-010880546, Gage, Differential D., Part#19NCXXX0X10E1BXAXX05
Subject: SPE4A626RX978, 6685-010880546, Gage, Differential D., Part#19NCXXX0X10E1BXAXX05Solicitation Number: SPE4A626RX978Notice Type: SOLICITNAICS: 334513Notice Published: 06-09-26Response Due: 06-24-26Agency: DEPT OF DEFENSEOffice: DEFENSE LOGISTICS AGENCYContact: Francis Rettzo445-737-8631 This email address is being protected from spambots. You need JavaScript enabled to view it.Office Address: RICHMOND, VA 23237Place of Performance: Richmond, VA 23237Related Notices:
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Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, for a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be June 10,2026. 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 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. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 6685-010880546. Gage, Differential D. Approved Source: Cameron Energy Services Corp., PN: 19NCXXX0X10E1BXAXX05. Terms are FOB Destination, Inspection and Acceptance at Destination. Critical Application Item. Stocked Item. QCC of DCB. Estimated Annual Demand is 75, the Minimum is 75, and the Maximum is 75. Covered Defense Information applies. Requested delivery of 131 days ARO. This NSN is Commercial of a Type and will utilize solicitation and award procedures IAW FAR 12.201-1(a).