Attachment_C_for_solicitation_SPE8E318R0010-_released.pdf
PDF 635 KB Posted
- Attached to
- DLA MRO CENTCOM Federal contract opportunity
- Solicitation number
- SPE8E318R0010
About this file
This document is a solicitation for a Tailored Logistics Support Vendor contract to provide maintenance, repair, and operation supplies in the Central Command region. Defense Logistics Agency Troop Support seeks to award multiple IDIQ contracts for a base period of three years plus two one-year options. The resultant contracts will have a maximum value of $500 million and will require customer direct deliveries throughout countries in the Central Command 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. The scope of supplies included in the contract is broad, covering items such as HVAC, electrical, tools, construction materials, perimeter security, paint, and communication devices. Proposals are due by July 26, 2018 and will be evaluated using a best value tradeoff process, with non-price factors being more important initially and price becoming more determinative as offers become equivalent in non-price areas. Pricing shall be based on firm fixed acquisition ceiling prices for a price evaluation list of 100 items over five pricing periods. The agency intends to make up to five awards under this solicitation.
Copy of Attachment C 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 | ||
| ATTACH_Attachment_1-_MRO_CENTCOM_solicitation-_Released.pdf | ||
| Attachment_B_for_solicitation_SPE8E318R0010-_released.pdf | ||
| Solicitation_SPE8E318R0010_1449-_released.pdf | ||
| Attachment_A_for_solicitation_SPE8E318R0010-_Released.xlsx | XLSX spreadsheet | |
| Attachment_D_for_solicitation_SPE8E318R0010-_released.pdf |
Show all 11
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Text version
Vendor ID TLSP Vendor Extension Region Group Region Request Type Order Item ID 9999 VND CENTCOM (Not Afghanistan) 24 R 1101084 9999 VND CENTCOM (Not Afghanistan) 24 R 1101085 9999 VND CENTCOM (Not Afghanistan) 24 R 1101086
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 1
Core List Number NSN Manufacturer Name Manufacturer Part Number TLSP Vendor Part Number
ACME WDG-001-S
ACME WDG-001-M
ACME WDG-001-L
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 2
Item Description Additional Information Small widget Preferred color is white, although black, tan, brown or gray are acceptable.
Medium widget Preferred color is white, although black, tan, brown or gray are acceptable.
Large widget Preferred color is white, although black, tan, brown or gray are acceptable.
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 3
Requested Delivery Date Unit of Issue Quantity ShipTo DODAAC
07/31/2018 EA 500 N00181
07/31/2018 EA 200 N00181
07/31/2018 EA 200 N00181
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 4
Delivery Destination FOB Origin RFID Required Special Project Code Norfolk Naval Ship Yard, Built 17-B Attn: Steve Test N N Norfolk Naval Ship Yard, Built 17-B Attn: Steve Test N N Norfolk Naval Ship Yard, Built 17-B Attn: Steve Test N N
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 5
Acquisition Cost Other Cost Total DSCP Cost Purchase Unit Price Purchase Extended Price Lead Time $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 6
Comments Trade Agreement Compliant Berry Amendment Compliant Country of Origin
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 7
Alternate Core List Number Alternate NSN Alternate Manufacturer Name
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 8
Alternate Manufacturer Part Number Alternate Item Description Alternate TLSP Vendor Part Number
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 9
Alternate Acquisition Cost Alternate Other Cost Alternate Total DSCP Cost Alternate Purchase Unit Price $0.00 $0.00
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 10
Alternate Purchase Extended Price Alternate Lead Time Alternate Comments
$0.00
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 11
Alternate Trade Agreement Compliant Alternate Berry Amendment Compliant
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 12
Alternate Country of Origin Offer Due Date RFQ Number Requisition Number POC Name 05/17/2018 03:00:00 PM 20180511245922 N001018140XXXX Steve Test 05/17/2018 03:00:00 PM 20180511245922 N001018140XXXX Steve Test 05/17/2018 03:00:00 PM 20180511245922 N001018140XXXX Steve Test
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 13
POC Email POC Phone Steve.Test.civ@test.mil 215-555-1212 Steve.Test.civ@test.mil 215-555-1212 Steve.Test.civ@test.mil 215-555-1212
ATTACHMENT C FOR SOLICITATION SPE8E318R0010 - SAMPLE OF AN RFQ LAYOUT 14
Vendor Offers
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