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Abierto

Award notice, total small business set-aside, first published as presolicitation

GUARD,SPLASH,VEHICU

SPE7LX24R0073

Defense Logistics Agency, DLA Land and Maritime. Motor Vehicle Seating and Interior Trim Manufacturing.

Awarded

Basic Rubber and Plastics Co.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov with the presolicitation of August 27, 2024.

The Defense Logistics Agency (DLA) Land and Maritime, Columbus will be issuing a solicitation comprised of four (4) NSNs that are drawing items. Solicitation will be a five-year, Firm-Fixed-Price, Indefinite Quantity Contract (IQC). The five-year period is inclusive of a three-year base period and two separately priced one-year option periods. First Destination Transportation (FDT) applies to all items.

This solicitation is being issued as a 100% Small Business Set-Aside, with Full and Open Competition After Exclusion of Sources citing Federal Acquisition Regulations (FAR) 6.203. This solicitation will use procedures from FAR Part 15 – Contract by Negotiations. The maximum contract value will be $1,710,409.29. Solicitation will be available on DIBBS on or about September 11, 2024, for 30 days. The required items being procured will be under Section B Schedule of Supplies of the solicitation.

Search for the solicitation using the DIBBS RFP/IFB/Other RFQs database search and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS to submit their quote through DIBBS).

For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf Solicitation NAICS: 336360- Motor Vehicle Seating and Interior Trim Manufacturing Size Standard = 1,500 Description: CLIN 0001 / 2590008419341, PAD, CUSHIONING CLIN 0002 / 5340015289350, GUARD, SPLASH, VEHICU CLIN 0003 / 2540016674711, GUARD, SPLASH, VEHICU CLIN 0004 / 2540016674719, STRAP, RETAINING Estimated Annual Demand Quantity (ADQ) 2590008419341 ADQ = 888 EA 5340015289350 ADQ = 111 EA 2540016674711 ADQ = 63 EA 2540016674719 ADQ = 66 EA Packaging: First Destination Transportation (FDP) applies to CLIN 0001. CLINs 0002-0004 = MIL-STD-2073-1E.

Mark and label: All packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.

NSN Drawing/Specification: 2590008419341 / 10945028 (19204) 5340015289350 / 11581613 (1NUW7) 2540016674711 / 12590877 (19207) 2540016674719 / 12590878 (19207) AMC/AMSC = 1/G QCC: 0001 / QBC = Q = Higher Level Contract Quality - First Article Testing Contractor, B = Product Verification Testing (PVT), C = Quality Assurance Letter of Instruction (QALI) 0002 / QDB = Q = Higher Level Contract Quality - First Article Testing Contractor, D = Certificate of Conformance (CoC), B = Calibration System Requirements 0003 / DDA = D = Standard Inspection, D = Certificate of Conformance (CoC) A = No Specific requirements 0004 / DDA = D = Standard Inspection, D = Certificate of Conformance (CoC) A = No Specific requirements Tech Notes: Some items involve Product Verification Testing (PVT), First Article Testing Contractor, Tailored Higher Level Contract Quality, Certificate of Conformance (COC), Covered Defense Information, export-control, QPL/QML, Physical Identification / Bare Item Marking, and Sampling.

QCC: 0001 / QBC = Q = Higher Level Contract Quality - First Article Testing Contractor, B = Product Verification Testing (PVT), C = Quality Assurance Letter of Instruction (QALI) 0002 / QDB = Q = Higher Level Contract Quality - First Article Testing Contractor, D = Certificate of Conformance (CoC), B = Calibration System Requirements 0003 / DDA = D = Standard Inspection, D = Certificate of Conformance (CoC) A = No Specific requirements 0004 / DDA = D = Standard Inspection, D = Certificate of Conformance (CoC) A = No Specific requirements Technical/Quality Requirements - The offerors will be required to comply with all the technical and quality requirements associated with each NSN.

Offerors shall ensure that items supplied are in accordance with all quality and technical requirements found in the Procurement Item Description (PID), which will be provided with the RFP. All of the shipments will be for stock and the inspection requirements will be origin. The appropriate clauses and/or provisions will be included in the solicitation.

Some items may have technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR) and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad.

This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.

The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. Instructions for obtaining access to the export-controlled data can be found at: https://www.dla.mil/HQ/LogisticsOperations/EnhancedValidation/.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
V8M7VR28LYL1
CAGE
6K404
Vendor location
Walled Lake, MI
Contract
SPE7LX25D0048
Obligated
$0.00, potential $1,272,958
Actions
3 between April 7, 2025 and August 28, 2025
Competition
Full and Open Competition After Exclusion of Sources, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
4610120336!guard,splash,vehicu
Match
award number SPE7LX25D0048 equals the contract number; same awarding office SPE7LX (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 27, 2024

    Presolicitation, originally special notice

    SPLASH GUARDS

    Due October 14, 2024 at 11:59 PM EDT. SAM.gov, notice c60e0afebdff44f7a17f16f17b76b347

  2. April 7, 2025

    Award notice

    Awarded to Basic Rubber and Plastics Co. for $1,272,958. SAM.gov, notice 3f2b10bd86b94932ac5729e5542982f9

Points of contact

  • TARPAULIN
    Combined synopsis and solicitationSmall businessNAICS 314910SPE7LX26U9902
    Closes tomorrowSep 17
  • GASKET
    Combined synopsis and solicitationNAICS 339991SPE7LX26U9887
    Closes tomorrowSep 17
  • CAM,CONTROL
    Combined synopsis and solicitationSmall businessNAICS 333613SPE7LX26U9908
    Closes tomorrowSep 17
  • BELT,VEHICULAR SAFE
    Combined synopsis and solicitationNAICS 336360SPE7LX26U9898
    Closes tomorrowSep 17
  • RIFLE EJECTOR,ASSEM
    Combined synopsis and solicitationNAICS 332994SPE7LX26U9897
    Closes tomorrowSep 17