Combined SPE4A5-17-Q-1838

Agency: Defense Logistics Agency
State: Virginia
Type of Government: Federal
Caegory:
  • 47 - Pipe, Tubing, Hose, Fittings
Posted Date: Oct 10, 2017
Due Date: Sep 8, 2017
Solicitation No: SPE4A5-17-Q-1838
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Solicitation Number :
SPE4A5-17-Q-1838
Notice Type :
Combined Synopsis/Solicitation
J&A Statutory Authority :
FAR 6.302-1(c) - Brand name
Contract Award Date :
September 29, 2017
Contract Award Number :
SPE4A5-17-P-A672
Synopsis :
Added: Aug 24, 2017 2:33 pm

COMBINED SYNOPSIS/SOLICITATION



4730-01-478-3737, PART NUMBER: 172338-100, MANIFOLD FUELING



THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4A5-17-Q-1838. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL NOT BE ISSUED FOR PR 0067161104, NSN 4730-01-478-3737, MANIFOLD FUELING. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCE IS:


UNITED TECHNOLOGIES CORP., CAGE 55820, P/N 172338-100



SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS NOT A SMALL BUSINESS SET-ASIDE. NAICS CODE IS 332996 AND THE SMALL BUSINESS SIZE IS: 500 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 67 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT DESTINATION. THE REQUIRED DELIVERY IS 292 DARO. THIS IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOA4. MILITARY STANDARD PACKAGING IS NOT REQUIRED.



SUBCONTRACTING PLAN IS NOT REQUIRED AS THE APPLICABLE $700,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE $10,000,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,000,000. PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET.



THE SOLICITATION ISSUE DATE IS ON OR ABOUT 08/24/2017. THE CLOSING DATE IS ON OR ABOUT 09/08/2017.



PLACE OF DELIVERY:


PARCEL POST ADDRESS:


SW3113


DLA DISTRIBUTION CHERRY POINT


PHANTOM RD BLDG 147 BAY A


CHERRY POINT NC 28533-5040


US



FREIGHT SHIPPING ADDRESS:


SW3113


DLA DISTRIBUTION CHERRY POINT


PHANTOM RD BLDG 147 BAY A


CHERRY POINT NC 28533-5040


US


FOR FIRST DESTINATION TRANSPORTATION (FDT) REQUIREMENTS, SEE DLAD 52.247-9059.



THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION.


FAR 52.212-1


FAR 52.212-2


?- EVALUATION CRITERIA: "TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE."


FAR 52.212-3: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE.


FAR 52.212-3 ALT I


FAR 52.212-4


FAR 52.212-5. THE FOLLOWING FAR CLAUSES CITED WITHIN FAR 52.212-05 APPLY.


52.203-6, 52.203-6 ALT I, 52.204-10, 52.209-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-40, 52.222-41, 52.222-50, 52.223-18, 52.225-13, 52.232-33.



252.209-7994, 252.209-7996, 252.209-7997, 52.211-14, 52.211-17, 252.211-7003, 252.211-7005, 252.211-7006, 252.213-7000, 52.213-9001, 52.214-9004, 52.215-5, 52.215-8, 252.222-7007, 52.223-18, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 52.232-17, 52.232-39, 52.232-7003, 52.232-7010, 52.232-9006, 52.233-9001, 52.242-13, 252.243-7002, 52.246-2, 52.246-11 ( Buyer fill in: ISO 9001:2008) , 52.249-8.



IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY.


L01, L04, L06, L08, M05, M06. The full text of Procurement notes may be found at:


http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx ( Defense Logistics Agency Directive (DLAD) Procurement Notes ) .




DAAN-15-02 OFFER SUBMISSION METHOD (OCTOBER 2016)


OFFERS IN RESPONSE TO THIS SOLICITATION MAY BE SUBMITTED BY THE FOLLOWING METHOD(S) AS INDICATED BELOW, IN ACCORDANCE WITH FAR 15.208, SUBMISSION, MODIFICATION, REVISION, AND WITHDRAWAL OF PROPOSALS:



__X___ MAIL TO BID ROOM:



_X____ DLA AVIATION


8000 JEFFERSON DAVIS HIGHWAY,


BUILDING 33, E BAY, ROOM 124


RICHMOND, VA 23297-5100



__X___ HAND-CARRY:



___X__ DLA AVIATION


8000 JEFFERSON DAVIS HIGHWAY,


BUILDING 33, E BAY, ROOM 124


RICHMOND, VA 23297-5100



__X___ MAIL TO BUYER: Felicia Vaughan Callands & Mail to address above.



_____ ADDRESS LOCATED IN BLOCK 9 OF STANDARD FORM 1449


ATTENTION: ____(Felicia Vaughan)___________



_X____ E-MAIL:


__X___ AVIATION BID CUSTODIAN: DSCR.BIDDESK@DLA.MIL



______ BUYER'S E-MAIL ADDRESS: _Felicia.Vaughan@dla.mil



NOTE : E-MAIL PROPOSALS MUST NOT EXCEED 15 MB. PROPOSALS GREATER THAN 15 MB MUST BE SUBMITTED USING MULTIPLE EMAILS.



A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE CITED ABOVE. CHOOSE THE RFQ YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://ADOBE.COM . A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.


POC: Felicia Vaughan,Felicia.Vaughan@dla.mil ; 804 279-4569

Please consult the list of document viewers if you cannot open a file.
REDACTED J&A
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
REDACTED J&A
Posted Date:
October 10, 2017
Description: REDACTED J&A
Contracting Office Address :
8000 Jefferson Davis Highway
Richmond, Virginia 23297-5000
United States
Primary Point of Contact. :
Felicia Vaughan,
Contracting Officer
Phone: 8042794569

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Aug 25, 2017[Combined Synopsis/Solicitation] Combined SPE4A5-17-Q-1838

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