DraftForm1653.doc
DOC document 91 KB Posted
- Attached to
- Next Generation All Aluminum Pallets Federal contract opportunity
- Solicitation number
- FA8534-19-R-0001
About this file
This document outlines the requirements for a federal solicitation seeking a contractor to manufacture Next Generation All Aluminum Pallets. The solicitation will utilize an indefinite delivery, requirements-type contract vehicle with an 18-month basic period and up to nine one-year option periods. The contractor will be responsible for producing Item 463L Air Cargo Pallets to MIL-DTL-27443 specifications. Production quantities include 5 pallets for first article testing in the basic period, and quantities ranging from 10,000 to 15,000 pallets per year in the option periods. The solicitation will utilize tradeoff source selection procedures in accordance with FAR 15.3 to make a best value award. Offerors must meet technical acceptability standards and submit acceptable small business utilization plans to be considered. Past and present performance will be considered equally as important as cost/price in the evaluation. The contractor must deliver 5 first article pallets within 12 months of award for testing at the AFMC 802 MXSS/MXDTA facility at Robins AFB. The contractor is responsible for shipment costs of the first articles and must notify the Government 30 days prior to shipment.
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TRANSPORTATION DATA FOR SOLICITATIONS (USE REVERSE FOR ADDITIONAL REMARKS)
1. PR. PO or MIPR NUMBER
TEMP-6137725
2. DATE (PR PREPARED)
20180803
3. COMMODITY
NMFC: [ ] DATA/FIRST ARTICLE: FOB DESTINATION
First Article ship to address: FD2060 (see page 2, block 7)
4. STOCK NUMBER
5. F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT (X ONE OR MORE)
[ ] a. ORIGIN [ ] c. OTHER – (DESTINATION APOE/WPOE) [ ] b. DESTINATION
| 6. TRANSPORTATION PROVISIONS / CLAUSES (X APPROPRIATE BLOCKS) |
| 7. FAR CITATION |
| X |
| a. Planning PR for Next Gen Pallet |
| b. REPORT OF SHIPMENT (REPSHIP)(FEB 2006) |
| 52.247-68 |
| c. COMMERCIAL BILL OF LADING NOTATIONS(FEB 2006) |
| 52.247-1 |
| d. F.O.B. ORIGIN (FEB 2006) |
| 52.247-29 |
| e. F.O.B. ORIGIN WITH DIFFERENTIALS (FEB 2006) |
| 52.247-33 |
| f. F.O.B. DESTINATION (NOV 1991) |
| 52.247-34 |
| g. F.O.B. ORIGIN AND/OR DESTINATION EVALUATION (APR 1984) |
| 52.247-45 |
| h. SHIPPING POINT (S) USED IN EVALUATION OF F.O.B. ORIGIN OFFERS (APR 1984) |
| 52.247-46 |
| i. EVALUATION – F.O.B. ORIGIN (JUN 2003) |
| 52.247-47 |
| j. F.O.B. DESTINATION – EVIDENCE OF SHIPMENT (FEB 1999) |
| 52.247-48 |
| k. DESTINATION – UNKNOWN (APR 1984) |
| 52.247-49 |
| l. NO EVALUATION OF TRANSPORTATION COSTS (APR 1984) |
| 52.247-50 |
| m. EVALUATION OF EXPORT OFFERS (JAN 2001) |
| 52.247-51 |
| n. CLEARANCE AND DOCUMENTATION REQUIREMENTS-SHIPMENTS TO DOD AIR OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006) |
| 52.247-52 |
| X |
| o. FREIGHT CLASSIFICATION DESCRIPTION (APR 1984) IAW CONTRACT |
| 52.247-53 |
| p. F.OB. POINT FOR FMS SHIPMENTS ORIGINATING OUTSIDE THE U.S. (FMS) (JUL 1997) |
| See CONTINUATION |
| q. F.O.B. POINT OF DELIVERY OF GOVERNMENT – FURNISHED PROPERTY (JUN 2003) |
| 52.247-55 |
| r. TRANSIT ARRANGEMENTS (APR 1984) |
| 52.247-56 |
| s. TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984) |
| 52.247-57 |
| t. LOADING, BLOCKING, AND BRACING OF FREIGHT CARS (APR 1984) |
| 52.247-58 |
| u. F.O.B. ORIGIN – CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984) |
| 52.247-59 |
| v. GUARANTEED SHIPPING CHARACTERISTICS (DEC 1989) |
| 52.247-60 |
| w. F.O.B. ORIGIN – MINIMUM SIZE OF SHIPMENTS (APR 1984) |
| 52.247-61 |
x. MARKING OF SHIPMENTS
| y. F.O.B. ORIGIN – PREPAID FREIGHT (FEB 2006), * SEE 6Z BELOW |
| 52.247-32 |
8. EVALUATION OF PORT BIDS OR PROPOSAL (Ports and combined handling and transportation charges per measurement ton used by the Government for evaluation purposes).
| a. DESTINATION COUNTRIES |
| b. ORIGIN PORTS (Air or Water) |
BAYONNE NJ
NORFOLK VA
CONCORD CA
SEATTLE WA
6Z. NOTE TO CONTRACTOR: CONTACT CTO IF PROBLEMS ARISE. SHIP DOOR-TO-DOOR COMMERCIAL EXPRESS CARRIER SERVICE FOR MOVEMENT OF MICAP AND PROJECT CODES (TP-1 AND TP-2/RDD 777): 122, 123,700, 780 (WITH RESTRICTIONS), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, SURGE and 720.
(X) SEE REVERSE
a. TYPED OR PRINTED NAME (Last, First, Middle)
Carter Glenn A.
b. SIGNATURE Glenn A. Carter
c. DATE (YYYYMMDD) 20190205
DDFORM 1653 APR 1999
(PREVIOUS EDITIONS ARE OBSOLETE) 406 SCMS/GUMA OVERPRINT
PR: TEMP-6137725
DD FORM 1653: ADDITIONAL TRANSPORTATION DATA FROM: 406 SCMS/GULAA
1. REMARKS
1-A. FOREIGN MILITARY SALES:
_____ ___ (1) NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO SHIPMENT, CONTACT
THE DCMA/ ACO TRANSPORTATION OFFICE FOR SHIPPING ADDRESS / INSTRUCTIONS.
(2) FOR REPAIR & RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE MAINTAINED
FOR USE IN OUTBOUND SHIPPING.
________ (3) EVIDENCE OF SHIPMENT (FMS) FOREIGN MILITARY SALES
1-B. CLASSIFIED MATERIAL: TRANSPORTATION MUST BE BY CARRIERS THAT PROVIDE DOD CONSTANT
SURVEILLANCE SERVICE (DOD CSS) IAW DOD 4500.9-R.
1-C. __ X SHIPPING INSTRUCTIONS (See Page 3)
1-D. ___ _ SAME AS BASIC PR WITH NOTED CHANGES
1.D.1 _ BASIC CONTRACT NUMBER:
1-E.
_ F.O.B. POINT FOR U.S. SHIPMENTS ORIGINATING OUTSIDE THE CONTINENTAL U.S. (SEE CONTINUATION) 1-F. _________ 52.247-38 – F.O.B. – INLAND CARRIER, POINT OF EXPORTATION. (FEB 2006) 1-G. _________ NOTE TO CONTRACTOR: PRIOR TO SHIPPING, Contractor must contact the DCMA Transportation Officer for the current aerial or water point of embarkation (APOE/WPOE) and assistance with required export
Documentations.
1-H. _________ NOTE TO CONTRACTOR: PRIOR TO SHIPPING, Contractor must contact the DCMA Transportation
Officer for assistance with required export documentations.
1-I. X NOTE TO BUYER: IF NECESSARY TO DEVIATE FROM THIS DOCUMENT, CONSOLIDATE WITH ANOTHER PR, MIPR, SI, ASI OR ANTICIPATE AWARD TO OVERSEAS ORIGIN POINT REQUEST YOU RECOORDINATE WITH 406 SCMS/GUMA FOR INCLUSION OF ADDITIONAL FAR CLAUSES OR CHANGES TO OUR ORIGINAL
RECOMMENDATIONS.
2.
ESTIMATED SHIPPING CHARACTERISTICS: ___________WEIGHT,
LENGTH,
WIDTH,
HEIGHT OR ______ TO BE PROVIDED BY BIDDERS.
3. TRANSPORTATION APPROPRIATION CHARGEABLE.
[ ] ZERO DOLLAR
[ ] 97-11X8242.L009 8401** __________ GBL 843000
[ ] FRS6 [ ] F8E0 (ANG)
[ ] 97-11X82422 4820** __________ GBL 595600
[ ] F8HA [ ] F6RS
[ ] NMF-*-N __________
[ ] F8WR
[ ] FB55
[ ] SEE PR/MIPR BLOCK __
[ ] FOB ORIGIN-FY99-FY05: TBD WHEN FUNDING IS OBTAINED FROM HQAFMC/LSO
[ ] MORD CLAUSE U352.232.NOTE TO BUYER: CONTRACT MUST INCLUDE MORD AND LOA.
* INSERT CURRENT FISCAL YEAR
** INSERT TWO DIGIT ALPHA COUNTRY CODE, SERVICE CODE & THREE DIGIT CASE
4. __ _ ____ FAST TRANSPORTATION
___________ (a) Domestic shipments – use door-to-door carriers for all shipments regardless of weight.
___________ (b) Export shipments – use Worldwide Express (WWX) for all shipments of 0-300 pounds. Contact the Cognizant
Transportation Officer (CTO) if commercial services are not available.
___________ (c) Foreign Military Sales (FMS) shipments are excluded from these requirements.
5. ___________ NOTE TO BUYER: FOR TRANSPORTATION BID EVALUATION PURPOSES: IF DIFFERENCE BETWEEN BIDDERS
EXCEEDS $_______, TRANSPORTATION COST WILL NOT BE A DETERMINING FACTOR IN CONTRACT AWARD.
6. __________ TRANSPORTATION RECOMMENDATIONS TO BE CITED ON FUTURE PR COORDINATION.
7. ____ ______ FIRST ARTICLE SHIP TO ADDRESS: FD2060 DDWG ER DLA CENTRAL RCVG
455 BYRON STREET
Robins AFB, GA 31098 //signed//
Beverly Brown, Supervisor Transportation & Packaging (406 SCMS/GULAA)
Mission Support Section (10/14/2015)
PR: TEMP-6137725
IAW Basic Contract
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