SPE7MC18Q0395.PDF

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SERVOVALVE, HYDRAULI Federal contract opportunity
Solicitation number
SPE7MC18Q0395
Issued by
Defense Logistics Agency Land and Maritime

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REQUEST FOR QUOTATIONS THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

1. REQUEST NO.

SPE7MC-18-Q-0395

2. DATE ISSUED

2018 MAY 11

3. REQUISITION/PURCHASE REQUEST NO.

0072291383

RATING

DO-C9

DLA LAND AND MARITIME

MARITIME HARDWARE/ELECTRICAL

P O BOX 3990

COLUMBUS OH 43218-3990

USA

Buyer: Brian Bulfin PMCMUE5 Tel: 614-692-9835 Fax: 614-692-4230 Email: brian.bulfin@dla.mil

6. DELIVER BY (Date)

244 DAYS ADO

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2018 MAY 18

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 6 PAGES

SPE7MC-18-Q-0395

CONTINUED ON NEXT PAGE

SEPA PROCEDURES APPLY. REQUIREMENT MAY BE AWARDED PRIOR TO RETURN DATE.

DAG 13.003 (B) Special Emergency Procurement Authority (a)(2) SAT is up to $750,000 for acquisitions awarded and performed or purchases to be made within the US; ($1.5 million for acquisitions awarded and performed or purchases to be made outside the US). FAR 2.101;

As such the following apply:

– FAR 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions

– FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions

– DFARS 252.209-7004 Subcontracting with Firms that are owned or controlled by the government of a Terrorist country

– FAR 52.222-35, Equal Opportunity for Veterans

– FAR 52.222-37, Employment Reports on Veterans

– FAR 52.223-9, Estimate of Percentage of Recovered Material Content for EPA Designated Items

– DFARS 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism

THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE REVISION OF THE DLA MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED ACQUISITIONS IN EFFECT ON THE SOLICITATION ISSUE DATE. ALL REVISIONS OF THE DLA MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED ACQUISITIONS CAN BE FOUND ON THE WEB AT: http://www.dla.mil/HQ/ Acquisition/Offers/eProcurement.aspx.

THE APPLICABLE MASTER SOLICITATION WILL BE THAT WHICH IS IN EFFECT ON THE DATE OF THE AWARD.

This solicitation is being issued under the First Destination Transportation (FDT) program. If this acquisition is for Foreign Military Sales (FMS) or has an APO/FPO ship-to address, FDT will not apply and normal procedures should be followed.

For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.o.b. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program – Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found at: http://www.dla.mil/ LandandMaritime/Business/Selling/DLALandandMaritime Procurement Initiatives/FDTPI.aspx

Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/).

This solicitation incorporates technical/quality requirements (‘R’ or ‘I’ number in section B). The full text is in the DLA Technical and Quality Master List of Requirements at: http://www.dla.mil/HQ/Acquisition/Offers/eprocurement.

aspx

The revision of the TQ Master in effect on the award date controls.

ALL QUOTES MUST BE SUBMITTED VIA THE DLA INTERNET BID BOARD SYSTEM

(DIBBS) AT https://www.dibbs.bsm.dla.mil.

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM 332911 SEE http://www.sba.gov/content/table-small-business-sizestandards

OR THE CORRESPONDING SMALL BUSINESS SIZE STANDARD.

DFARS 252.225-7036, BUY AMERICAN--FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM, APPLIES.

ORIGIN INSPECTION REQUIRED - FAR 52.246-2 APPLIES

THIS BUY IS NOT FAST PAY

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 6 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLIES/SERVICES: 4810-01-367-6181

ITEM DESCRIPTION:

SERVOVALVE, HYDRAULIC

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS

(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR

SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON

REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RQ001: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND

NON-MANUFACTURERS)

RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR

CITED P/N WILL BE IN CONFORMANCE WITH

THE LISTED DRAWING.

MIL-STD-130N(1) DATED 16 NOV 2012.

IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

CRITICAL APPLICATION ITEM

IAW BASIC DRAWING NR 19200 12561758

REVISION NR K DTD 09/29/2009

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 11654514

REVISION NR R DTD 05/15/1995

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553887

REVISION NR B DTD 06/13/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553888

REVISION NR B DTD 06/13/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553890

REVISION NR B DTD 06/13/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553891

REVISION NR B DTD 06/13/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553892

REVISION NR B DTD 06/13/1994

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 6 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 4810-01-367-6181 CONT'D

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553893

REVISION NR B DTD 06/13/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553894

REVISION NR B DTD 06/13/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553895

REVISION NR B DTD 06/13/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553896

REVISION NR B DTD 06/13/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12553897

REVISION NR B DTD 06/13/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12561783

REVISION NR C DTD 08/06/1993

PART PIECE NUMBER:

IAW REFERENCE QAP 19200 12561786

REVISION NR D DTD 05/15/1995

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12561788

REVISION NR B DTD 05/15/1995

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12562010

REVISION NR B DTD 05/15/1995

PART PIECE NUMBER:

IAW REFERENCE QAP 19200 12561777

REVISION NR A DTD 05/21/1991

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12940848

REVISION NR B DTD 06/05/1994

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 G5P2012

REVISION NR DTD 09/13/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81349 MIL-S-71076

REVISION NR DTD 09/14/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81349 MIL-S-71076-001

REVISION NR DTD 09/14/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12979819

REVISION NR DTD 03/12/1996

PART PIECE NUMBER:

IAW REFERENCE QAP 19200 12553888

REVISION NR C DTD 12/02/1997

PART PIECE NUMBER:

IAW REFERENCE QAP 19200 12553890

REVISION NR C DTD 12/02/1997

PART PIECE NUMBER:

IAW REFERENCE QAP 19200 12553891

REVISION NR C DTD 12/02/1997

PART PIECE NUMBER:

IAW REFERENCE QAP 19200 12553894

REVISION NR C DTD 12/02/1997

PART PIECE NUMBER:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 6 PAGES

CONTINUED ON NEXT PAGE

SUPPLY/SERVICE: 4810-01-367-6181 CONT'D

IAW REFERENCE DRAWING NR 19200 12561777

REVISION NR D DTD 03/11/1997

PART PIECE NUMBER:

IAW REFERENCE QAP 19200 12561783

REVISION NR D DTD 12/02/1997

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12561786

REVISION NR G DTD 08/28/2000

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 12369002

REVISION NR H DTD 12/15/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12561787

REVISION NR C DTD 09/22/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12561758

REVISION NR DTD 01/29/2014

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 13013641

REVISION NR DTD 03/18/2009

PART PIECE NUMBER:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 4810-01-367-6181 7.000 EA $ ________________ $ ________________

SERVOVALVE

,HYDRAULI

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 244 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z

UNIT CONT:ZZ OPI:M

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

1. SPECIAL PACKAGING INSTRUCTIONS (SPI) #12561758; DATED 02/18/2014;

REVISION APPLIES.

2. PACKAGING SHALL BE IAW SPECIAL PACKAGING INSTRUCTION(SPI)#12561758;

AND DRAWING # 12561758.

PARCEL POST ADDRESS:

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD PROC

NOTE C20 AND

CONTRACT INSTRUCTIONS.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 6 PAGES

SUPPLY/SERVICE: 4810-01-367-6181 CONT'D

FREIGHT SHIPPING ADDRESS:

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

US

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0072291383 0001 N/A N/A N/A 01/26/2019

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE OF PAGES

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE OF PAGES

REQUEST FOR QUOTATIONS

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date) IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER

PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable STANDARD FORM 18 (REV. 6-95) Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

8. TO:

See Schedule See attached schedule to complete quote information.

f. Vendor FAX Number: Vendor Toll-Free Number: Vendor E-mail:

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery:

c. FOB Point:

Origin Shipping Point (City, State) Destination Other (provide basis) Commercial sales of comparable quantities: Quantity ; Price ;

Customer Contained in Internal Price List No. dated , which may be examined at our facility.

Contained in Commercial Catalog or Published Price List No. dated page

b. Prices quoted are:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: __________________ .

Quoter must also complete the following:

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

PAGE OF

1.6 Requet for Quotation skim Standard form - RFQ Acrobat Distiller 4.0 for Windows D:20001024141244Z D:20090429133228-04'00'

REFNUMBER:
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BLK14_signature:
IS-APPL-SW:
NOT-APPL-SW:
ZSF18_REQ_NO: SPE7MC-18-Q-0395
ISSUE_DATE:
ZSF18_REQ_PR_NO: 0072291383
SPS-RATING:
AGENCY-NAME:
DELIVERY-DATE:
X-FOB:
X-OTHER:
SHIP-CITY:
SHIP-STATE:
SHIP-STREET:
SHIP-NAME:
SHIP-POSTAL-CODE:
DISC_TEN_DAYS:
DISC_TWENTY_DAYS:
DISC_THIRTY_DAYS:
DISC_DAYS:
DISC_OPN_DAYS:
RFQ-QUOTE-DATE:
RFQ_SIGNER_NAME:
RFQ_SIGNER_TEL:
RFQ_SIGNER_TITLE:
OFFEROR_NAME1:
OFFEROR_NAME2:
OFFEROR_CITY:
OFFEROR_STREET2:
OFFEROR_STREET1:
OFFEROR_STATE:
OFFEROR_ZIP4:
AP-YES:
AP-NO:
RFQ-DUE-DATE:
ZSF18_BLOCK11: See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

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