Solicitation_SPE8E318R0010_1449-_released.pdf
PDF 52 KB Posted
- Attached to
- DLA MRO CENTCOM Federal contract opportunity
- Solicitation number
- SPE8E318R0010
About this file
This solicitation seeks proposals for a Tailored Logistics Support contract to provide maintenance, repair, and operation supplies to locations in the CENTCOM region. The Defense Logistics Agency Troop Support intends to award up to five indefinite delivery/indefinite quantity contracts for a base period of three years plus two one-year options, with an estimated total maximum value of $500 million. Required supplies include HVAC, electrical, plumbing, tools, construction materials, security items, paint, grounds supplies, and communication devices. Pricing will be on a firm-fixed price basis for an evaluation list of 100 items over the five-year period. Proposals are due by July 26, 2018 and will be evaluated using a best value tradeoff process prioritizing non-price factors over price.
Copy of 1449 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 | ||
| Attachment_A-_Price_Evaluation_List-SPE8E318R0010-_Revised.xlsx | XLSX spreadsheet | |
| SF30_SPE8E318R00100002.pdf | ||
| MRO_CENTCOM_SPE8E318R0010_amendment_0002_attachment.pdf | ||
| SPE8E318R0010-0001.pdf | ||
| Attachment_D_for_solicitation_SPE8E318R0010-_released.pdf | ||
| ATTACH_Attachment_1-_MRO_CENTCOM_solicitation-_Released.pdf | ||
| Attachment_B_for_solicitation_SPE8E318R0010-_released.pdf | ||
| Attachment_C_for_solicitation_SPE8E318R0010-_released.pdf | ||
| Attachment_A_for_solicitation_SPE8E318R0010-_Released.xlsx | XLSX spreadsheet |
Show all 11
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32a. QUANTITY IN COLUMN 21 HAS BEEN
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
RECEIVED
INSPECTED
COMPLETE
PARTIAL
FINAL
STANDARD FORM 1449 (REV. 2/2012) BACK
36. PAYMENT
PARTIAL
FINAL
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED:
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CONTINUATION SHEET
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
9. ISSUED BY CODE
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:
% FOR:
SMALL BUSINESS
HUBZONE SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
8 (A)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
11. DELIVERYFOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
14. METHOD OF SOLICITATION
RFQ
IFB
RFP
15. DELIVER TO CODE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE
TELEPHONE NO.
18a. PAYMENT WILL BE MADE BY CODE 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
See Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
SEE SCHEDULE
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE ADDENDUM
EDWOSB
PAGE OF
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