4 NSN Peerless

PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio intends to solicit for the following National Stock Numbers (NSN). The purpose of this contract is to provide stock replenishment coverage in support of military depots. 

CLIN 0001  4730013209517  TRAP,MOISTURE

CLIN 0002  5330014328273  GASKET

CLIN 0002  5330014328273  GASKET

CLIN 0003  5945014460954  RELAY,ELECTROMAGNET

CLIN 0004  6110014480691  PANEL,POWER DISTRIB

CLIN 0004  6110014480691  PANEL,POWER DISTRIB

CLIN 0005  4330016933221  FILTER ELEMENT,FLUI

Approved Sources(s):

NSN                             MANUFACTURER     CAGE  PART NUMBER

4730013209517            PEERLESS MFG CO    46219  D251-10000-1

5330014328273            PEERLESS MFG CO    46219  D510-40000-513

5330014328273             PEERLESS MFG CO    46219  D510-40000-13

5945014460954             PEERLESS MFG CO    46219  D510-10902-72

6110014480691             PEERLESS MFG CO    46219  D510-10902-2

6110014480691             PEERLESS MFG CO    46219  MF-DDG51-SS-NNNNN-005

4330016933221             PEERLESS MFG CO    46219  D510-S0111-1

The scope of this acquisition is for a firm-fixed price, Indefinite Quantity

Contract (IQC) using FAR Part 15 procedures. The Government is pursuing

an IQC for a one-year (1-year) base period. 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).

The solicitation will be available on or around February 13, 2026, at

https://www.dibbs.bsm.dla.mil/rfp/. Hard copies are not available.

Increments and delivery schedule will be noted on the RFP. FOB Origin is

required with First Destination Transportation. Inspection/Acceptance

requirements will be noted on RFP.

Offers must be submitted on a hard copy of the Request for Proposal (RFP),

scanned, and emailed to the Acquisition Specialist, Taura Mitchell at:

taura.mitchell@dla.mil or uploaded through DIBBS. To submit an offer

through DIBBS, search for the solicitation and then click the Red "Offer"

button on the search results screen (Note: users must be logged in to DIBBS

to submit the offer through DIBBS). For additional guidance, refer to

https://dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-

User-Help.pdf.

All responsible sources may submit a proposal, 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 and other evaluation factors as described in the

solicitation.

Based upon market research, the Government is not using the policies

contained in Part 12, Acquisition of Commercial Items, in its solicitation for

the described supplies or services. Interested persons may identify to the

contracting officer their interest and capability to satisfy the Government's

requirement with a commercial item within 15 days of this notice.

One or more of the items under this acquisition may be subject to an

Agreement on Government

Procurement approved and implemented in the United States by the Buy
American Act. All offers shall be in the English language and in

U.S. dollars.