Inactive
Notice ID:SPRDL1-20-R-0197
*************************************************************************************** NOTE: Due to known issues with the FedBizOps migration to beta.SAM, bids must be submitted via email directly to...
*************************************************************************************** NOTE: Due to known issues with the FedBizOps migration to beta.SAM, bids must be submitted via email directly to the Contract Specialist identified on the solicitation until further notice. *************************************************************************************** *PRE* SOLICITATION: THIS PROCUREMENT WILL BE A 5-YEAR LONG-TERM CONTRACT RESTRICTED TO THE FOLLOWING PART #: #119697 / CAGE 52304-DANA COMMERCIAL VEHICLE PRODUCTS, LLC ONLY OFFERS FROM THE APPROVED SOURCE OR ITS AUTHORIZED DISTRIBUTORS WILL BE CONSIDERED. NOUN: Carrier Assembly NSN: 2520-01-203-5688 MIN 5-YEAR QTY: 3 EA MAX 5-YEAR QTY: 94 EA Part: 119697 Cage: 52304 PKG: M/A INSP/ACCP: Origin/Origin FOB: Destination Technical Data is NOT available for this procurement. Solicitation release to web will be approximately 1 JUL 2020; close date approximately 3 AUG 2020. See the solicitation for actual closing date. Once available, the solicitation can be downloaded from beta.SAM.(beta.SAM.gov). REVERSE AUCTION: The solicitation will contain DLAD 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.