ATTACH_Attachment_1-_MRO_CENTCOM_solicitation-_Released.pdf
PDF 699 KB Posted
- Attached to
- DLA MRO CENTCOM Federal contract opportunity
- Solicitation number
- SPE8E318R0010
About this file
This document is a solicitation for Tailored Logistics Support (TLS) Vendor support for Maintenance, Repair, and Operation (MRO) supplies in the CENTCOM Region. The Defense Logistics Agency Troop Support intends to award multiple indefinite delivery/indefinite quantity contracts for a base period of three years and two one-year option periods. The contracts will entail customer direct deliveries of commercial MRO supplies throughout countries in the CENTCOM Region including Bahrain, Egypt, Iran, Iraq, Jordan, Kuwait, Lebanon, Oman, Qatar, Saudi Arabia, Syria, the United Arab Emirates, Yemen, Afghanistan, Kazakhstan, Kyrgyzstan, Pakistan, Tajikistan, Turkmenistan and Uzbekistan. Supplies will include items such as HVAC, electrical, tools, construction materials, perimeter security, paint, and communication devices. The acquisition is estimated at $50 million annually with a total maximum value of $500 million. Proposals are due by July 26, 2018 and will be evaluated using best value tradeoff procedures, with non-price factors being more important initially and price becoming more important as offers become equivalent in non-price ratings. Pricing shall be based on firm fixed prices for a price evaluation list of 100 items for the base and option periods. The agency intends to make up to five awards.
Copy of Attachment 1 as posted on DIBBS
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_A-_Price_Evaluation_List-SPE8E318R0010-_Revised_7-18-2018.xlsx | XLSX spreadsheet | |
| SF30_SPE8E318R00100003.pdf | ||
| SF30_SPE8E318R00100002.pdf | ||
| MRO_CENTCOM_SPE8E318R0010_amendment_0002_attachment.pdf | ||
| Attachment_A-_Price_Evaluation_List-SPE8E318R0010-_Revised.xlsx | XLSX spreadsheet | |
| SPE8E318R0010-0001.pdf | ||
| Solicitation_SPE8E318R0010_1449-_released.pdf | ||
| Attachment_C_for_solicitation_SPE8E318R0010-_released.pdf | ||
| Attachment_A_for_solicitation_SPE8E318R0010-_Released.xlsx | XLSX spreadsheet | |
| Attachment_B_for_solicitation_SPE8E318R0010-_released.pdf | ||
| Attachment_D_for_solicitation_SPE8E318R0010-_released.pdf |
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Text version
including delivery by commercial carrier except
The following paragraph of FAR 52.212-4 is amended as indicated below:
System for Award Management et seq.
Contracting Officer check as appropriate
Comptroller General Examination of Record
The following additional clauses are set forth in full text:
Definitions de minimis
Requirements
Subcontract flowdown i.e.
Minimum order.
et seq.
e.g., e.g e.g., ISR
SSR
Reports submitted under a commercial plan
“Hazardous material,”
(If none, insert “None”)
The following additional clauses are incorporated by reference:
Definitions.
Prohibition on award.
Disclosure.
Other products or services
Representation
Evaluation
Successful Offer”
ACTUAL MANUFACTURER’S
TLS Program Data Requirements for Usage Data Reporting Usage data line-item orders received specific naming conventions
USAGE DATA GRID
Optional - O
Data Type Indicator
TLS Contract Number
Delivery Order Number
4 Order Date
5 Required Date
6 Ship Date
7 Received Date
DoDAAC – Ordering
DoDAAC – Ship To
TLS-Assigned Customer Account Number Sub-Contractor Codes (Socioeconomic
11 Indicator)
TLS Vendor Part Number
Manufacturer Part Number
14 Manufacturer
National Stock Number
(NSN)
Short Item Descriptio n
17 Quantity Ordered
18 Quantity Shipped
19 Unit Sold
Unburdened Unit Price
Optional - O
21 Burdened Unit Price
Unburdened Extended Price
Burdened Extended Price
Requisitio n Number
25 MIPR Number
Manufacture r Number
Source of Order (POPS, VENDOR)
TLS Vendor Specific Field 1 (Special Project Codes)
TLS Vendor Specific Field
30 Line Item Type
Government Tracking Number
DATA ELEMENT DETAILS
Usage Data Grid endor
** Note:
NOTE: You may use TLS Vendor Specific Field 2 to report special project codes. The Customer is responsible for identifying any special project codes. If a special project code is supplied by the customer and the TLS Vendor reports it in the “project code” field of the “Summary” data, then it shall be entered here for each of the line-items on the monthly reports. Every effort should be made by the TLS Vendor to obtain special project codes from the customer.
NOTE
The expansion of the contract beyond that of the currently participating activities will depend greatly upon the successful management and marketing of the contract by the awardee. Marketing support to various eligible installations is at no additional cost to the Government
North American Industry Classification System (NAICS) code and small business size standard
Submission of offers
Period for acceptance of offers
Product samples
Multiple offers
Contract award (not applicable to Invitation for Bids
Multiple awards
Unique entity identifier.
Debriefing
The following paragraphs of 52.212-1 are amended as indicated below:
Submission of Offers
Period for Acceptance of Offers
Multiple offers
Contract Award
Competitive range
Multiple awards except
Unique entity identifier
Options.
Buy American --Free Trade Agreements--Israeli Trade Act Certificate.
Evaluation.
Certification and identification of country of origin.
File details come from the government source that posted it. Updated .