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Projected Solicitation Issue Date: June 1, 2023

DLA Troop Support has a requirement for Nonmetallic Hose Assembly, NSN: 4210-01-131-0247, 4210-01-131-0249, 4210-01-220-6648 and 4210-01-264-3871. We anticipate an Indefinite Quantity Contract for a two-year base with three one-year option periods. The contract resulting from this solicitation will be a Fixed Price. This acquisition will be Set Aside for Small Business concerns with F.O.B. Origin to Defense Distribution Center, Inspection and Acceptance will be at Origin.

These items are 1G, meaning they are fully competitive. The required delivery with First Article Testing (FAT) is 105 days and without FAT is 90 days after receipt of order. There will be no minimum and maximum quantity per delivery order. Evaluation will be based on Low Price.

The Annual Estimated Quantity (AEQ) are as follows:

NSN AEQ U/I

4210-01-131-0247 3089 EA

4210-01-131-0249 4477 EA

4210-01- 220-6648 300 EA

4210-01-264-3871 619 EA

Please note that the annual estimates may be revised at the time of the solicitation to provide the most accurate and up to date information possible. The solicitation once issued, will be posted onto Contract Opportunities at www.sam.gov and on DIBBS at https://www.dibbs.bsm.dla.mil/. All responsible sources will be able to submit a quote which will then be considered by DLA Troop Support. Copies of the solicitation will not be available until the solicitation issue date. For any questions or further details please contact Kelly Mitchell at (215) 737-8298, email kelly.mitchell@dla.mil. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice.