Amendment 0001 for CSS SP3300-24-Q-5001.pdf

PDF 547 KB Posted

Attached to
LTC Stretch Wrap DLA Federal contract opportunity
Solicitation number
SP330024Q5001
Issued by
Defense Logistics Agency Distribution

About this file

This amendment modifies a solicitation for stretch wrap issued by the Defense Logistics Agency Distribution. The amendment provides answers to vendor questions, extends the response deadline to January 26, 2024 at 1:00 PM EST, and clarifies that the agency seeks pricing for two delivery zones covering all distribution centers. The Defense Logistics Agency Distribution seeks to award a one-year contract with four one-year options for twelve sizes of polyethylene stretch wrap rolls totaling an estimated annual quantity.

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Other files for this federal contract opportunity

Other files attached to LTC Stretch Wrap DLA, newest first.
File Type Posted
C-01 RFQ Attachment 02 - Zones and Delivery Addresses.pdf PDF
C-01 - Combined Synopsis and Solicitation SP3300-24-Q-5001.pdf PDF
C-01 RFQ Attachment 03 - Limitation on Subcontracting Report.xls XLS spreadsheet
C-01 RFQ Attachment 01- Schedule of Supplies Stretchwrap (Math).xlsx XLSX spreadsheet

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Text version

1. CONTRACT ID CODE

3. EFFECTIVE DATE

Jan 16, 2024

4. REQUISITION/PURCHASE REQ. NO.

SP3300

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

SP3300-24-Q-5001

9B. DATED (SEE ITEM 11)

1/16/2024

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICAITON NO.

PAGE OF PAGES

1 4

5. PROJECT NO. (If applicble)

6. ISSUED BY CODE

DLA DISTRIBUTION

J7-AB, BLDG 430 Mifflin Ave

NEW CUMBERLAND, PA 17070-5001

7. ADMINISTERED BY (If other than Item 6) CODE

POC: MICHAEL MINTO

PHONE: 717-770-6145

FAX: 717-770-5689

MICHAEL.MINTO@dla.mil

MHM

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICIATION NO.

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a)By completing items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPIRATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION ( Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

SEE PAGE 2

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

(Signature of person authorized to sign)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

CUI

Source Selection Information – See FAR 2.101 and 3.104

CUI

SP3300-24-Q-5001

AMD 0001

I. The purpose of this amendment is to provide answers to vendor questions and to extend the close date of this solicitation.

II. The following Vendor questions are hereby answered.

Question 1: For a more accurate quotation, would it be possible to get the addresses of the receiving locations.

Answer: See Combined Synopsis / Solicitation Attachment 2 - Zones and Delivery Addresses

Question 2: The quantities that are listed on the schedule of supplies, are these the monthly quantities that would be ordered or are these the quantities over a year period?

Answer: The quantities that are listed on the schedule of supplies are estimates for the year.

Question 3: After reviewing the specs of the stretch wrap currently supplied, i.e 20" x 80-guage, 20" x 90-guage, etc. I would like to present a stretch wrap that is engineered to improve strength while reducing waste and cost - taking a smarter approach to optimizing costs per roll, pound and pallet.

To help yield the best results possible, would there be an opportunity for us to performance a Stretch Film Analysis?

Answer: Stretch Film Analysis are not necessary so long as the product being offered has clear documentation that it meets or exceeds the salient characteristics. No Trade Offs or Negotiations will be conducted as it relates to this requirement.

Question 4: Do the stock/material numbers referenced in the schedule of supplies refer to single brand/item, or are they a broad catchall. In other words, does the DLA want an exact product or will they accept equal based on the specifications?

Answer: This Request for Quote has not been established as a “Brand Name or Equal. In order to be considered Technically Acceptable, quoters must submit a quote in accordance with the instructions in FAR 52.212-1 and meet all salient characteristics required.

Question 5: To get a better understanding of the scope for the delivery zones; will supplies be delivered to each base? Or will the supplies be delivery to main bases then disperse amongst the other facilities from a main site?

CUI

Answer: Each Delivery Order will list the specific delivery address (in accordance with Attachment 2 – Zones and Delivery Locations) for that specific order against this Contract. All quantities and locations are estimates based on past Government purchases.

Question 6: We have checked with 7 manufacturers and none of them have a small business cert. Do we need the Cert and # or can we qualify through a survey of the business model?

Answer: The offeror shall provide evidence the manufacturer does not exceed the small business size standard for the RFP NAICS 326112 which is 1000 employees.

Question 7: . I want to make sure we don't get disqualified this year so I want to confirm a couple of details regarding percentages we can use on small vs large mfrs and if we have to use US manufacturers only or can we use Canadian mfr's also?

Answer: Per FAR 19.505(c)(1), any concern, including a supplier, that is awarded a contract or order subject to the nonmanufacturer rule, other than a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce (i.e., a “nonmanufacturer”), is required to-

(i) Provide an end item that a small business has manufactured, processed, or produced in the United States or its outlying areas (see paragraph (c)(3) of this section for determining the manufacturer of an end item);

(ii) Not exceed 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519;

(iii) Be primarily engaged in the retail or wholesale trade and normally sell the type of item being supplied; and

(iv) Take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice; for example, providing storage, transportation, or delivery.

Per FAR 52.219-33(c)(1), the Contractor shall provide an end item that a small business has manufactured, processed, or produced in the Unites States or its outlying areas.

Outlying areas means:

(1) Commonwealths.

(i) Puerto Rico.

(ii) The Northern Mariana Islands;

(2) Territories.

(i) American Samoa.

(ii) Guam.

(iii) U.S. Virgin Islands; and

(3) Minor outlying islands.

(i) Baker Island.

(ii) Howland Island.

CUI

(iii) Jarvis Island.

(iv) Johnston Atoll.

(v) Kingman Reef.

(vi) Midway Islands.

(vii) Navassa Island.

(viii) Palmyra Atoll.

(ix) Wake Atoll.

Question 8: Is there a different document you need for a small business manufacturer from Canada?

Answer: Refer to the answer provided for Question 7. Canada is not identified as an outlying area.

III. The period for quoters submitted questions is now closed. No further questions will be accepted.

IV. The close date of this solicitation is not extended and remains January 26, 2024 at 1:00 PM EST.

III. All other terms and conditions remain unchanged.

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