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Delivery Order SPE8E819D0001-SPE8E819F0942
Award Date
5/9/19
Potential Completion Date
5/23/19
Potential Value
$200
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
4
Activity
1
Transactions
1
Subawards
Opportunity Stack
3
Federal Agency
Construction and Equipment
Awardee
Allied Marine Services LLC
Ultimate Awardee
Not listed
NAICS Category
332919 - Other Metal Valve and Pipe Fitting Manufacturing
PSC Category
4510 - Plumbing Fixtures And Accessories
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Stevensville, MD 21666, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SPE8E819D0001
Indefinite Delivery Contract
SPE8E819D0001-SPE8E819F0942
Delivery Order
Description
8506520571 ! BREAKER,VACUUM,FLUS
Posted 5/9/19, 12:00 AM
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
EVAC REPLACEMENT PARTS
Added: Feb 15, 2018 4:03 pm DLA TROOP SUPPORT, CONSTRUCTION AND EQUIPMENT SUPPLY CHAIN HAS A REQUIREMENT FOR VARIOUS NATIONAL STOCK NUMBERS UNDER THE 4510 FEDERAL STOCK CLASS THAT WILL BE SOLICITED THROUGH A REQUEST FOR PROPOSAL, WITH THE INTENT OF AWARDING AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT WITH A TWO YEAR BASE, AND THREE, ONE YEAR OPTION TERMS. THESE ITEMS ARE MANUFACTURER BY EVAC NORTH AMERICA INC. THE EVAC NORTH AMERICA (OEM) PART NUMBERED ITEMS ARE USED IN SUPPORT OF HIGHER LEVEL ASSEMBLY TOILET SYSTEMS THAT ARE USED ON NAVAL AND U.S. COAST GUARD VESSELS. THIS ACQUISITION WILL BE ISSUED AS UNRESTRICTED UNDER FAR PART 13.5 PROCEDURES, DUE TO THE COMMERCIALITY OF THESE ITEMS. "PRICE ONLY' SOURCE SELECTION PROCEDURES WILL BE UTILIZED. THIS IS A CONUS CUSTOMER DIRECT ACQUISITION WITH A REQUIRED DELIVERY OF 7 DAYS ADO FOR IPG 1 REQUIREMENTS, 10 DAYS ADO FOR IPG 2 REQUIREMENTS AND 14 DAYS ADO FOR IPG 3 REQUIREMENTS. THIS ACQUISITION IS SUBJECT TO THE REQUIREMENTS OF THE BUY AMERICAN STATUE/BALANCE OF PAYMENTS PROGRAM CERTIFICATE. ANTICIPATED POST DATE IS MAY 10, 2018. A COPY OF THE SOLICITATION WILL BE FOUND VIA DIBBS. IN ORDER TO VIEW THESE DOCUMENTS YOU WILL NEED ADOBE READER. THE SOFTWARE IS AVAILABLE FREE AT THE OFFICIAL ADOBE WEBSITE.
SPE8E818R0003
Defense Logistics Agency Troop Support Construction and Equipment
Pre-Solicitation 1/3
2/15/18, 4:03 PM
Redacted J&A
Previously Posted Redacted J & A..
SPE8E818R0003
Defense Logistics Agency Troop Support Construction and Equipment
Award Notice 3/3
9/19/19, 10:55 AM
EVAC REPLACEMENT PARTS
Added: May 03, 2018 3:06 pm DLA TROOP SUPPORT PHILADELPHIA IS CURRENTLY LOOKING FOR ADDITIONAL SOURCES FOR A CURRENT DLA REQUIREMENT FOR REPLACEMENT PARTS FOR EVAC VACUUM TOILET SYSTEMS. THE REQUIREMENT IS COMPRISED OF MULTIPLE NSNS UNDER THE 4510 FSC. A COMPLETE LIST IS INCLUDED IN THIS SOURCES SOUGHT NOTICE. TECHNICAL DATA FOR THESE NSN'S ARE PROPRIETARY AND ARE OWNED BY EVAC NORTH AMERICA (47WD8). THIS SOURCES SOUGHT NOTICE IS NOT INTENDED TO BA A SOLICITATION OR REQUEST FOR PROPOSAL (RFP); HOWEVER, THE GOVERNMENT ANTICIPATES ISSUING A FORMAL RFP FOR THIS REQUIREMENT AT A LATER DATE. ALL TECH DATA PACKAGES SHOULD BE SUBMITTED BY 06/04/2018. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT JABARI MARTIN AT jabari.martin@dla.mil OR 215-737-7976.4510-01-415-73554510-01-434-41694510-01-466-57685930-01-467-12544510-01-474-28684510-01-476-62744510-01-474-28654510-01-582-41614510-01-262-34084510-01-326-92054510-01-435-05014510-01-435-05034510-01-435-05064510-01-435-05094510-01-476-62264510-01-492-29204510-01-546-43264510-01-579-51234510-01-579-51194510-01-262-34054510-01-436-05004510-01-318-67034510-01-580-48344510-01-602-72194510-01-583-68454510-01-602-72244510-01-492-32354510-01-112-57924510-01-393-79794510-01-395-11914510-01-433-19954510-01-467-82974510-01-474-28754510-01-468-40814510-01-407-75874510-01-522-82994510-01-602-42984510-01-262-32894510-01-415-26034510-01-560-44354510-01-108-69734510-01-393-7974
SPE8E8-18-R-0003
Defense Logistics Agency Troop Support Construction and Equipment
Pre-Solicitation 2/3
5/3/18, 3:06 PM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
Not listed
8506520571 ! BREAKER,VACUUM,FLUS
Not listed
$200
5/9/19