Attachment_3_-_Implementation_Sites_V1.xlsx

XLSX spreadsheet 19 KB Posted Aug 27, 2019

Attached to: DLA Maintenance, Repair, and Operations Tailored Logistics Support Prime Vendor Program for the Pacific Region - SPE8E319R0001
Solicitation number: SPE8E319R0001
Issued by: Defense Logistics Agency

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Written by GovTribe AI · Dec 29, 2023

This document contains details of a solicitation for a Tailored Logistics Support Prime Vendor Program contract for maintenance, repair, and operations supplies in the Pacific Region. The contract will have a two-year base period and two eighteen-month option periods, with an estimated annual acquisition value of $3.75 million for Zone 1 countries including Japan, Okinawa, and $2.5 million for Zone 2 countries including South Korea. The scope of acquisition includes HVAC, plumbing, electrical, tools, chemical, lubricating, rubber, construction, pre-fabricated structures, perimeter security, communication devices, appliances, janitorial and sanitation products to support facilities maintenance and sustainment. Proposals will be evaluated on a best value tradeoff basis with non-price factors significantly more important than price. The solicitation closes on October 15, 2019, with questions due by September 9, 2019.

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Copy of Attachment 3 as posted on DIBBS

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Other files

File	Type	Posted
SF30_SPE8E319R00010004.PDF	PDF	Nov 5, 2019
SF30_SPE8E319R00010003.PDF	PDF	Oct 21, 2019
SF30_SPE8E319R00010002.PDF	PDF	Oct 1, 2019
SF30_SPE8E319R00010001.pdf	PDF	Sep 10, 2019
Attachment_A_-_SPE8E319R0001.pdf	PDF	Aug 27, 2019
Attachment_1_-_Price_Proposal_-_Zone_1.xlsx	XLSX spreadsheet	Aug 27, 2019
Attachment_4_-_MRO_Usage_Data_Reporting_Instructions.pdf	PDF	Aug 27, 2019
Attachment_2_-_Price_Proposal_-_Zone_2.xlsx	XLSX spreadsheet	Aug 27, 2019
Solicitation_SPE8E319R0001_-_1449.pdf	PDF	Aug 27, 2019
Attachment_5_-_52.212-3_Offeror_Representations_and_Certifications_-_Commercial_Items_(OCT_2018)_Alternate_I_(OCT_2014).pdf	PDF	Aug 27, 2019

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Zone 1

	Sold To
DoDAAC	NAME	ADDRESS1	LINES	SALES
	M02209	COMMANDING OFFICER	DISTRIBUTION MANAGEMENT OFFICE

MF SUPPLY OFFICER

IWAKUNI, JP	3,951	$13,993,713.07
	FC5205	35 CES CEOEM	CIVIL ENGINEER SQUADRON CEOEM

MISAWA AIRFORCE BASE

MISAWA, JP	415	$10,617,694.17
	FC5209	374 CES CEOEM	CIVIL ENGINEER SQUADRON CEOEM
YOKOTA AB, JP	1,485	$8,023,086.78
	FC5270	18 CES CEOSM	CIVIL ENGINEER SQUADRON CEOSM

KADENA AB

OKINAWA, JP	2,194	$6,584,413.88
	M20233	COMMANDING GENERAL	DISTRUBUTION MANAGEMENT OFFICE
OKINAWA, JP	3,364	$6,124,602.73
	FB5205	35 LRS LGRD	LOGISTICS READINESS SQUADRON

MISAWA AB

MISAWA CITY, JP	22	$4,468,797.37
	HE6001	DODEA PACIFIC EAST DSO	DOD EDUCATION ACTIVITY PACIFIC EAST DSO

CENTRAL WAREHOUSE

YOKATA AB, JP	88	$4,291,721.00
	R57046	NECC PACIFIC	NAVAL EXPEDITIONARY COMBAT COMMAND
PEARL HARBOR, HI 96860	942	$3,177,141.09
	HE7001	DODEA PACIFIC SOUTH DSO	DISTRICT SUPERINTENDENT OFFICE
KADENA AB, JP	10	$3,019,148.16
	F2H3A2	18 CES	AF BPN NO MILSBILLS PROCESSES	827	$2,992,728.11
	FU5270	18 CS SCXA	COMMUNICAITONS SQUADRON SCXA

KADENA AB

OKINAWA, JP	2	$2,259,339.65
	N40084	NAVAL FAC ENGINEERING CMD FAR EAST	NAVAL FACILITY ENGINEERING COMMAND FAR EAST
KANAGAWA, JP	409	$1,764,664.81
	N46852	NAVAL AIR PACIFIC REPAIR ACTIVITY	SUPPORT EQUIPMENT REWORK FACILITY
KANAGAWA, JP	15	$954,829.01
	W5875Z	W6CY OKINAWA USAG-J	LOGISTICS READINESS CENTER SUPPLY AND SERVICE DIVISION AWCF SSF

CAMP KINSER

OKINAWA, JP	265	$921,040.29
	N68470	US NAVAL HOSPITAL OKINAWA	US NAVAL HOSPITAL

CAMP FOSTER

OKINAWA, JP	9	$866,685.96
	N00052	NAVY INSTALLATIONS COMMAND	NAVY INSTALLATIONS COMMAND
WASHINGTON DC, 20374	4	$791,861.74
	WT6KHU	W6CY OKINAWA USAG-J	DIRECTORATE PUBLIC WORKS

CAMP KINSER

URASOE SHI OKINAWA, JP	180	$722,779.63
	N61060	NAVAL AIR FACILITY MISAWA JAPAN	NAVAL AIR FACILITY
AOMORI, JP	11	$705,363.99
	FB5209	374 LRS LGRDDC	LOGITSTICS READINESS SQUADRON LGRDDC
YOKOTA AB, JP	402	$603,141.68
	FC5002	35 CES CEOEM	CIVIL ENGINEER SQUADRON CEOEM
AMORI KEN, JP	25	$597,606.51
	N66021	FLEET READINESS CENTER WESTERN PAC	FLEET READINESS CENTER
AYASE-SHI, JP	62	$536,412.42
	R57078	NAVAL BEACH UNIT SEVEN	NAVAL BEACH UNIT
SASEBO CITY, JP	67	$342,605.95
	FM5205	35 MDSS SGSM	MEDICAL SUPPORT SQUADRON SGSM

MISAWA AB

MISAWA CITY AMORI KEN, JP	2	$318,538.05
	N68582	US NAVAL DENTAL CENTER OKINAWA	EVANS DENTAL CLINIC

CAMP FOSTER

NAKAGAMI GUN OKINAWA, JP	2	$309,864.93
	N61076	COMMANDER NAVAL FORCES JAPAN	DEFENSE DISTRIBUTION CENTER
YOKOSUKA, JP	11	$307,438.98
	SJ0622	DLA ENERGY OKINAWA	DLA DISTRIBUTION
OKINAWA, JP	49	$300,543.98
	W81EP5	HHC, 10TH SUPPORT GROUP	10TH SUPPORT GROUP

TORII STATION

YOMITAN SON OKINAWA, JP	4	$274,382.58
	W25MWY	W05J MED MAINT OPS DIV TOBYHA	MEDICAL MAINTENANCE OPERATIONS DIVISION TOBYHANNA
FORT DETRICK, MD	2	$265,396.39
	M95450	COMMANDER	SUPPLY OFFICER

MARINE CORPS SYSTEM COMMAND

QUANTICO, VA 22134	3	$234,848.56
	R33174	COMMANDER SUBMARINE GROUP 7	DEEFENSE DEPOT YOKOSUKA

CHOMEHON CHO BUILDING

YOKOSUKA, JP	12	$195,932.46
	F2H2A3	18 AMXS MXAPV	AF BPN NO MILSBILLS PROCESSES	3	$189,983.62
	W80Y3J	1ST BN 1ST AIR DEFENSE ARTILLERY	1ST AIR DEFENSE ARTILLERY

KADENA AB

OKINAWA, JP	5	$186,864.78
	N62758	SRF AND JRMC YOKOSUKA	US NAVAL SHIP REPAIR FACILITY AND JAPAN REGIONAL MAINTENANCE CENTER
YOKOSUKA, JP	3	$162,216.35
	R53808	UNDERWATER CONSTRUCTION TEAM 2	UNDERWATER CONSTRUCTION TEAM

DOCK ROAD

PORT HUNEME, CA 93043	6	$160,837.72
	F68800	ACCTG DISB STA NR 668800	ACCOUNTING DISTRIBUTION

DFAS FVF JA

APO AP 96328-5220	19	$144,264.45
	N61054	COMMANDER FLEET ACT YOKOSUKA	DEFENSE DISTRIBUTION CENTER
YOKOSUKU, JP	10	$122,167.05
	N00070	U S PACIFIC FLEET	US PACIFIC FLEET

STAFF SUPPLY OFFICER

PEARL HARBOR, HI 968060	2	$97,676.50
	N43666	US NAVAL JOINT SERVICES ACTIVITY	US NAVAL JOINT SERVICES ACTIVITY
TOKYO, JP	4	$94,205.72
	F4GTK4	HQ 5TH AIR FORCE SPECIAL PROGRAMS	AF BPN NO MILSBILLS PROCESSES	2	$77,506.58
	N68292	NAVAL HOSPITAL YOKOSUKA	US NAVAL HOSPITAL YOKOSUKA

NAVHOSP WAREHOUSE RCVG BUILDING

KANAGAWA, JP	4	$64,768.13
	FB5270	18 LRS LGRDDC	LOGITSTICS READINESS SQUADRON LGRDDC
KADENA AB OKINAWA, JP	1	$61,065.50
	N69027	NAVY INFORMATION OPS CMD YOKOSUKA	NAVY INFORMATION OPERATIONS COMMAND
YOKOSUKA, JP	2	$48,135.90
	WT5J0M	W6CY USAG JAPAN	SAGAMI STORAGE FACILITY

8TH STREET SAGAMI DEPOT

SAGAMIHARA KANAGAWA, JP	7	$46,209.04
	N69440	PUBLIC WORKS DEPARTMENT OKINAWA	FLEET ACTIVITIES PUBLIC WORKS DEPARTMENT

MIZUGAMA KADENA TOWN

OKINAWA PREFECTURE, JP	1	$44,939.93
	M95430	COMMANDING GENERAL	TRAINING & EDUCATION COMMAND
QUANTICO, VA 22134	3	$36,561.52
	N68698	FRCWP DET IWAKUNI JAPAN	FLEET READINESS CENTER WESTERN DETIWAKUNI

MISUMI-CHO IWAKUNI-SHI

YAMAGUCHI-KEN, JP	4	$32,863.47
	W80D13	US ARMY ASIAN STUDIES DETACHMENT	SAGAMI STORAGE FACILITY

8TH STREET SAGAMI DEPOT

SAGAMIHARA, JP	12	$31,090.01
	M13001	COMMANDING OFFICER	DISTRIBUTION MANAGEMENT OFFICE

CAMP KINSER JA

OKINAWA, JP	5	$27,534.20
	HQCAAA	DECA HEADQUARTERS	ATTTN LOGISTIC SUPPORT DIV
FORT LEE VA 23801	2	$21,741.47
	R57024	COMSEVENTHFLT	COMMANDER SEVENTH FLEET
YOKOSUKA, JP	2	$20,594.38
	HQCWHD	ATSUGI NAS	COMMISSARY RESALE STORE
ATSUGI NAS JAPAN	2	$17,209.30
	FA5270	18 CONS LGC	18 CONS LGC
APO AP 96368-5199	15	$13,257.78
	M30229	COMMANDING OFFICER	DISTRIBUTION MANAGEMENT OFFICE

CATC CAMP FUJI JAPAN

GOTEMBA CITY, JP	15	$9,475.88
	SB3112	DLA DISTRIBUTION YOKOSUKA JAPAN	DDYJ RECEIVING OFFICER MF BOSS SUP
KANAGWA, JP	1	$5,382.00
	SC0600	DLA ENERGY	DLA ENERGY
FORT BELVOIR, VA 22060	2	$1,257.60

Zone 2

	Sold To
DoDAAC	NAME	ADDRESS	LINES	SALES
	WT4KB6	W6B1 USA GARRISON DAEGU	DEPARTMENT OF PUBLIC WORKS

CAMP CARROLL

WAEGWAN, KR	2,176	$12,693,115.82
	WT4KBR	W3BH USA GARRISON HUMPHREYS	STOCK RECORD DEPARTMENT OF PUBLIC WORKS

CAMP HUMPHREYS

PYEONGTAEK, KR	6,147	$9,764,077.69
	FC5294	51 CES CEOSM	CIVIL ENGINEER SQUADRON
PYEONGTAEK CITY, KR	2,256	$8,054,022.02
	F3J6SG	607 ASG	AF BPN NO MILSBILLS PROCESSES	30	$6,689,463.83
	FC5284	8 CES CEOEM	CIVIL ENGINEER SQUADRON
GUSAN CITY, KR	445	$4,933,237.27
	F1C0RH	554 RHS	AF BPN NO MILSBILLS PROCESSES	1,224	$3,621,536.93
	FB5294	51 LRS LGRDDC	LOGISTICS READINESS SQUADRON
PYEONGTAEK CITY, KR	266	$2,827,918.01
	W582LE	W1FD USA GARRISON RED CLOUD	GARRISON RED CLOUD

CAMP RED CLOUD

UIJEONGBU, KR	1,076	$2,636,724.01
	FB5230	607 MMS LGS	MUNITIONS MAINTENANCE SQUADRON LGS
DAEGU CIY, KR	30	$2,585,107.86
	HE6002	DODEA PACIFIC WEST DSO	INSTALLATION TRANS OFFICER

US ARMY GARRISON HUMPHREYS

PYEONGTAEK, KR	119	$2,169,558.21
	F3J6AF	7 AF	AF BPN NO MILSBILLS PROCESSES	637	$1,931,719.72
	W582LG	W6B0 USA GARRISON YONGSAN	61ST MAINTENANCE CO SRA

CAMP CASEY

DONGDUCHEON, KR	1,794	$1,747,927.76
	WT4R44	W1FD USA GARRISON RED CLOUD	GARRISON RED CLOUD

CAMP CASEY

DONGDUCHEON, KR	912	$1,259,658.12
	W808G4	0035 AD BDE ADA BDE HQS	AIR DEFENSE ARTILLERY BRIGADE

SUWON AIR BASE

SUWON, KR	48	$1,119,888.11
	FB5284	8 LRS LGRDR	LOGISTICS READINESS SQUADRON LGRDR

KUSAN AIR BASE

GUSAN CITY, KR	45	$1,009,713.07
	M15017	COMMANDING OFFICER	DISTRIBUTION MANAGEMENT OFFICE

CAMP MUJUK

POHANG, KR	472	$779,068.26
	W56XSH	W6DZ JPEOCBD JPMO NBC (06)	JOINT PROGRAM EXECUTIVE OFFICE FOR CHEMICAL AND BIOLOGICAL DEFENSE
ABERDEEN PROVING GROUND, MD 21010	4	$613,026.15
	W91UV3	W0DA AFSBN-NORTHEAST ASIA	ARMY FIELD SUPPORT BATTALION

CAMP CARROLL

WAEGWAN, KR	13	$563,387.67
	W9081W	W6RG 719 MI BN	MILITARY INTELLIGENCE BATTALION

CAMP HUMPHREYS

PYEONGTAEK, KR	142	$324,782.55
	W81HME	W43F USAE SP OPERATIONS CMD	SPECIAL OPERATIONS COMMAND

CAMP HUMPHREYS

PYEONGTAEK, KR	12	$315,077.53
	WT4F9Y	0501 MI HHC HHC X1 MI BDEM	MILITARY INTELLIGENCE HEADQUARTERS

CAMP HUMPHREYS

PYEONGTAEK, KR	165	$305,360.78
	W582MV	W6R1 USA MED MATERIEL CTR KORE	USA MEDICAL MATERIEL CTR KOREA

CAMP CARROLL

WAEGWAN, KR	13	$277,472.53
	N32778	FLEET ACTIVITIES CHINHAE	COMFLEATCT CHINHAE
GYEONGSANGNAM-DO, KR	317	$256,067.12
	W507BV	0002 AV CO GRAY EAGLE UAS	US AMRY AVIATION GRAY EAGLE UAS

CAMP HUMPHREYS

PYEONGTAEK, KR	1	$245,271.53
	W582LQ	HHBN, 2D INFANTRY DIVISION	HEADQUARTERS AND HEADQUARTERS BATTALION INFANTRY DIVISION

CAMP RED CLOUD

UIJEONGBU, KR	1	$205,616.54
	W81140	AREA III AFH	USAG-H AREA III AFH PBO

CAMP HUMPHREYS

PYEONGTAEK, KR	19	$188,224.77
	WT4G7B	AREA III INST	AREA III INSTALLATION

CAMP HUMPHREYS

PYEONGTAEK, KR	4	$147,805.07
	FV5294	51 MUNS MXWCA	MUNITIONS SQUADRON MXWCA
PYONGTAEK, KR	4	$131,243.49
	W81DA4	532D MILITARY INTELLIGENCE BATTALIO	MILITARY INTELLIGENCE BATTALION

CAMP HUMPHREYS

PYEONGTAEK, KR	54	$114,453.24
	W25MWY	W05J MED MAINT OPS DIV TOBYHA	MEDICAL MAINTENANCE OPERATIONS DIVISION TOBYHANNA
FORT DETRICK, MD 21702	1	$112,575.63
	W582MG	W395 USA TNG SPT ACTV KOREA	TRAINING SUPPORT ACTIVITY

CAMP HUMPHREYS

PYEONGTAEK, KR	23	$65,440.11
	W90P52	HHC, 65TH MEDICAL BRIGADE	65TH MEDICAL BIRGADE

CAMP HUMPHREYS

PYEONGTAEK, KR	4	$56,852.20
	HHM402	VIRGINIA CONTRACTING ACTIVITY	VIRIGINA CONTRACTING ACTIVITY
WASHINTON DC 20340	2	$49,254.93
	FV5255	607 MMS LGW	MMS LGW
DAEGU CITY, KR	16	$34,685.84
	R57046	NECC PACIFIC	NAVY EXPEDITIONARY COMBAT COMMAND
PEARL HARBOR, HI 96860	100	$26,901.17
	W58YLJ	W6DZ JPEOCBD IS SAN DIEGO	JOINT PROGRAM EXECUTIVE OFFICE FOR CHEMICAL AND BIOLOGICAL DEFENSE
SAN DIEGO CA, 92110	2	$26,787.22
	F3J2N0	51 MUNS	AF BPN NO MILSBILLS PROCESSES	2	$22,801.83
	W81EPH	HUMPHREYS AREA III UPH	US ARMY GARRISON HUMPHREYS

CAMP HUMPHREYS

PYEONGTAEK, KR	3	$22,271.10
	SC0600	DLA ENERGY	DEFENSE LOGISTICS AGENCY ENERGY
FORT BELVOIR, VA 22060	4	$19,961.61
	F3J0SE	SE	AF BPN NO MILSBILLS PROCESSES	2	$18,522.33
	HQCWG9	OSAN AB KOREA	COMMISSARY RESALE STORE
OSAN SOUTH KOREA	2	$17,122.71
	F03000	ACCTG DISB STA NR 503000	DFAS CO JAIM ANALYSIS RECON
COLUMBUS OH 43213	1	$10,429.11
	W90WLA	W1AB UNC SCTY FORCE	UNITED NATIONS COMMAND SECURITY FORCES

CAMP CASEY

DONGDUCHEON, KR	5	$9,510.70
	W80AB0	W395 USA TNG SPT ACTV KOREA	USA TRAINING SUPPORT ACTIVITY - KOREA

CAMP HUMPHREYS

PYEONGTAEK, KR	5	$9,086.80
	W80XKA	524TH MILITARY INTELLIGENCE BATTALI	MILITARY INTELLIGENCE BATTALION

CAMP HUMPHREYS

PYEONGTAEK, KR	2	$9,014.99
	W906KC	W1 USATA-TMDE	US ARMY TMDE REDSTONE ARESENAL, AL

CAMP CARROLL

WAEGWAN, KR	3	$4,619.88
	FB7031	694 ISS SCXL	INTELLIGENCE SUPPORT SQUADRON SCXL
PYEONGTAEK CITY, KR	2	$4,511.91

File details come from the government source that posted it. Updated Dec 29, 2023.