Inactive

Update: This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined to be necessary and justified. As required by FAR 7.107-5 the determination will be posted wit... Update: This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined to be necessary and justified. As required by FAR 7.107-5 the determination will be posted with the solicitation. The solicitation will be available at https://www.dibbs.bsm.dla.mil on or about its issue date of 2/19/2026. This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of U.S.C. 3204(a)(1). This DLA Weapons Support (Columbus) acquisition is for 126 National Stock Numbers (NSNs) in the Federal Supply Class (FSCs) of 1615, 1680, 2590, 2915, 2995, 4440, 4720, 4730, 4820, 4930, 5220, 5306, 5310, 5330, 5331, 5340, 5365, 5670, 5930, and 6680, where Eaton (CAGE Codes 00624, 77842, 15284, 02750, 16780, and 97484) is the sole approved source and/or sole source of supply. See attached spreadsheet for list of NSNs, nomenclature, code and part numbers. This will be a Fixed Price with annual price adjustments, Indefinite Quantity Contract(s) (IQC) with a three-year base period and two one-year options. The contracting officer has determined these NSN to be commercial; therefore, the solicitation will be issued utilizing FAR Part 12 Commercial procedures. Applicable NAICS is 332996 and Small Business Size Standard is 550. The solicitation will be available at https://www.dibbs.bsm.dla.mil on or about its issue date of 12/29/2025. Dependent on individual NSN requirements these items will provide DLA Direct (stock replenishment) or Direct Vendor Delivery (DVD) for military customers both in the Continental United States (CONUS) and outside the continental United States (OCONUS). Quantity increments and delivery schedule will be noted on the Request for Proposal (RFP). Freight on Board (FOB) origin is required (in accordance with the First Destination Transportation (FDT) Program). Inspection and Acceptance is destination or origin depending on individual NSN quality requirements. All responsible sources may submit an offer, which shall be considered. While price may be a significant factor in the evaluation, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.