SPE4A520R0150-QandA-8Jul20.pdf

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Attached to
FSG 53 Performance-Based Acquisition Support Strategy Federal contract opportunity
Solicitation number
SPE4A5-20-R-0150
Issued by
Defense Logistics Agency Aviation

About this file

This document includes questions and answers related to solicitation SPE4A5-20-R-0150 issued by the Defense Logistics Agency Aviation. The solicitation seeks a contractor to supply approximately 216,000 National Stock Numbers in Federal Stock Group 53, which includes hardware and abrasive items. The proposed contract would have an initial base period of three and a half years including a 180-day transition period, followed by two three-year option periods, for a total potential duration of nine and a half years. The contractor will not be responsible for warehousing, planning and forecasting, or shelf-life management functions. Customers will order items based on the defined Quantity Unit Pack for each item as procured by DLA, and may receive a full pack even if ordering fewer units. The questions and answers provide clarification on the availability of shipping labels and requirements for partial unit orders.

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Other files for this federal contract opportunity

Other files attached to FSG 53 Performance-Based Acquisition Support Strategy, newest first.
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A8_AppendixA_Total_Evaluated_Price_(TEP)_Model.xlsx XLSX spreadsheet
A8_1946_CoreBasketRemovals.xlsx XLSX spreadsheet
A7_1496_CoreBasketRemovals.xlsx XLSX spreadsheet
SPE4A520R0150-QandA-13Aug20.pdf PDF
SF30_SPE4A520R01500005.pdf PDF
A5_SPE4A520R0150_Section_M_Evaluation_Factors_for_Award.pdf PDF
SPE4A520R0150-QandA-24Jul20.pdf PDF
SF30_SPE4A520R01500004.pdf PDF
A4 SPE4A520R0150 Section L Instruction to Offerors.pdf PDF
A3 Appendix A-Total Evaluated Price (TEP) Model.xlsx XLSX spreadsheet
A3 SF30_SPE4A520R0150-0003.pdf PDF
SPE4A520R0150-AmendmentQandA-15May2020.pdf PDF
A3 SPE4A520R0150 Section L Instruction to Offerors.pdf PDF
A1 Appendix I Alt Requisition History 2018.xlsx XLSX spreadsheet
A1 Appendix I Alt Requisition History 2016.xlsx XLSX spreadsheet
A1 Appendix I Core Requisition History 2015.xlsx XLSX spreadsheet
SF30_SPE4A520R01500002.pdf PDF
A1 FSG53 Updated Lists - Core and Alternative.xlsx XLSX spreadsheet
A1 Appendix F-Small Business List.xlsx XLSX spreadsheet
A1 Appendix A-Total Evaluated Price (TEP) Model.xlsx XLSX spreadsheet
A1 Appendix G-Surge and Sustainment List.xlsx XLSX spreadsheet
A1 Appendix C- Core-Alternative Data Matrixes.xlsx XLSX spreadsheet
A1 Appendix H-EPA Example.xlsx XLSX spreadsheet
A1 Appendix B-Delivery-Production Lead Times (PLT).xlsx XLSX spreadsheet
A1 FSG53 Updated Lists - Core and Alternative.xlsx XLSX spreadsheet
A1 Appendix F-Small Business List.xlsx XLSX spreadsheet
A1 Appendix A-Total Evaluated Price (TEP) Model.xlsx XLSX spreadsheet
SF30_SPE4A520R01500001.pdf PDF
A1 SPE4A520R0150 Potential Prime Contractors.pdf PDF
Appendix A-Pricing and Total Evaluated Price (TEP) Model-10Feb2020.xlsx XLSX spreadsheet
Appendix I-CoreReqHistory2018.xlsx XLSX spreadsheet
Appendix I-ExtReqHistory2017.xlsx XLSX spreadsheet
Appendix I-CoreReqHistory2016.xlsx XLSX spreadsheet
Appendix I-ExtReqHistory2019.xlsx XLSX spreadsheet
Appendix I-CoreReqHistory2015.xlsx XLSX spreadsheet
Appendix B-Delivery-Production Lead Times (PLT)-6Feb20.xlsx XLSX spreadsheet
FSG 53 Solicitation Feedback Industry Day Questions & Answers.pdf PDF
FSG 53 Solicitation Feedback Industry Day Questions & Answers.pdf PDF
Appendix D-CDA Disincentive Scenario Examples.xlsx XLSX spreadsheet
Appendix E-OTD Disincentive Scenario Example.xlsx XLSX spreadsheet
SPE4A520R0150 Target Population.xlsx XLSX spreadsheet
Appendix C (File 3d of 3) ALTERNATIVE Inspection Matrix.xlsx XLSX spreadsheet
Appendix C (FIle 3a of 3) ALTERNATIVE Technical Matrix.xlsx XLSX spreadsheet
Appendix C (File 2 of 3) EXTENDED Data Matrixes.xlsx XLSX spreadsheet
SPE4A520R0150 Section L Instructions to Offerors.pdf PDF
SPE4A520R0150 Section M Evaluation Factors for Award.pdf PDF
Appendix B-Delivery-Production Lead Times (PLT).xlsx XLSX spreadsheet
Appendix C (File 1 of 3) CORE Data Matrixes.xlsx XLSX spreadsheet
Appendix F-Small Business List.xlsx XLSX spreadsheet
Appendix C (File 3b of 3) ALTERNATIVE Quality Matrix.xlsx XLSX spreadsheet
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SPE4A5-20-R-0150

Questions and Answers

Posted July 8, 2020

1. SOW Section C 2.7.3 VSM, states, “The Military Shipping Label (MSL) and carrier information/shipping instructions should be available in VSM within 24 hours of initial shipment registry.”

This implies orders will be picked, packed and ready for shipping, at which point the contractor will attempt to ship each order, only to find the MSL and carrier label are not immediately available, and they should be available within 24 hours. With the high daily volume of orders shipping against this contract, this labor-intensive process will result in hundreds of orders sitting at the contractor’s location, unable to ship because of the minimum 24-hour delay in the government providing MSL and Carrier labels.

Question: Will DLA consider establishing an interface the contractor can use once an order is ready to ship that will immediately provide MSL and Carrier labels? This would eliminate the 24-hour minimum wait time to ship orders and drastically reduce the wait time for customers to receive their orders.

VSM is the interface that will immediately provide MSL and Carrier labels and labels when orders are entered into the VSM system. Examples of when labels may not be immediately available and take up to 24 hours include but are not limited to shipping address changes affiliated with Foreign Military Sales (FMS), and shipments to Consolidated Container Points (CCP) and Navy vessels. Additionally, if the Contractor is late shipping orders (past the Contract Delivery Date of the order), a shipping address change may have occurred causing a delay in label availability.

2. SOW Section C 10.1, Supply Chain Management. The Government's table of Supply Chain Management Functions indicates that the offeror will not be responsible for Warehousing, Planning & Forecasting, and Shelf-Life Management.

Question: If there is no minimum order quantity and an order is received for below the purchasing unit of measure, will the contractor be required to inventory the difference the amount the customer ordered vs. the amount in the purchasing unit of measure? Example: a customer orders one washer and the quantity unit pack is 100 washers. Is it the Government's intention that the contractor would ship the one washer ordered but would be left with 99 washers they would be required to stock as part of inventory? If so, this would contradict the table on pg. 22. Please clarify?

Customers will order as DLA procures, based on each item’s Quantity Unit Pack (QUP) found on the Packaging Tabs (1c-Core and 2c-Alternative) of Appendix C. Therefore, given the example above, if the customer orders washers at a quantity of 1 and the QUP is 100, then the customer will receive 1 pack of 100 washers.

File details come from the government source that posted it. Updated .