25--CONTROL UNIT,PNEUMA SPE7MX26RX010

This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data. The Government is using only approved sources under the authority of 10 U.S.C. 3204(a)(1). The nine NSNs below are Defense Logistics Agency Weapons Support (Columbus) products that Dana Commercial Vehicle Manufacturing (9R200) is the sole source of supply. This indefinite quantity contract (IQC) solicitation will be issued under FAR part 13.5 Simplified Procedures for Certain Commercial Items in accordance with 41 U.S.C. 1901 and shall be awarded as a firm-fixed price (FFP) Indefinite Delivery Purchase Order (IDPO), which includes a one-year base period with four one-year options. 2530015705990 CONTROL UNIT,PNEUMA 4720014532027 HOSE ASSEMBLY,NONME 4730014538880 BOLT,FLUID PASSAGE 4820013633743 VALVE,PNEUMATIC 4820013722769 VALVE,REGULATING,SYSTEM PRESSURE 4820015229935 VALVE,REGULATING,SY 4820015636888 VALVE ASSEMBLY 5930013729484 SWITCH,PRESSURE 5930015250252 SWITCH,PRESSURE Applicable NAICS is 332911 and Small Business Size Standard is 750. The solicitation will be available on November 26, 2025 at https://www.dibbs.bsm.dla.mil/rfp/. Increments and delivery schedule will be noted on the RFQ. This solicitation is being issued under the First Destination Transportation (FDT) program. Inspection/acceptance will be either destination or origin depending on the quality requirements of each NSN and will be identified on the Schedule of Supplies attached to the RFQ. All responsible sources may submit an offer, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery as described in the solicitation. 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 7.107-5(c).

This solicitation was issued under the statutory authority permitting other than full and open competition is 10 U.S.C. 3204(a)(1) as implemented by FAR 6.302-1. There were two responses received. This is a one-year base contract with four one-year option periods. The performance completion date is March 1, 2031. The contracting activity is the Defense Logistics Agency Weapons Support Columbus. Vehicle Maintenance has been awarded a maximum $6,787,346.34 firm-fixed-price, Indefinite Delivery Purchase Order (IDPO) under solicitation SPE7MX-24-R-X010 for the following items: NIINs: 015705990 014532027 014538880 013722769 015229935 013729484 015250252

This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data. The Government is using only approved sources under the authority of 10 U.S.C. 3204(a)(1). The nine NSNs below are Defense Logistics Agency Weapons Support (Columbus) products that Dana Commercial Vehicle Manufacturing (9R200) is the sole source of supply. This indefinite quantity contract (IQC) solicitation will be issued under FAR part 13.5 Simplified Procedures for Certain Commercial Items in accordance with 41 U.S.C. 1901 and shall be awarded as a firm-fixed price (FFP) Indefinite Delivery Purchase Order (IDPO), which includes a one-year base period with four one-year options. 2530015705990 CONTROL UNIT,PNEUMA 4720014532027 HOSE ASSEMBLY,NONME 4730014538880 BOLT,FLUID PASSAGE 4820013633743 VALVE,PNEUMATIC 4820013722769 VALVE,REGULATING,SYSTEM PRESSURE 4820015229935 VALVE,REGULATING,SY 4820015636888 VALVE ASSEMBLY 5930013729484 SWITCH,PRESSURE 5930015250252 SWITCH,PRESSURE Applicable NAICS is 332911 and Small Business Size Standard is 750. The solicitation will be available on November 26, 2025 at https://www.dibbs.bsm.dla.mil/rfp/. Increments and delivery schedule will be noted on the RFQ. This solicitation is being issued under the First Destination Transportation (FDT) program. Inspection/acceptance will be either destination or origin depending on the quality requirements of each NSN and will be identified on the Schedule of Supplies attached to the RFQ. All responsible sources may submit an offer, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery as described in the solicitation. 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 7.107-5(c).