SF1449_SPE8EJ18R0001.pdf

PDF 228 KB Posted Nov 16, 2018

Attached to: Special Operations Equipment (SOE) - Tailored Logistics Support (TLS) Federal contract opportunity
Solicitation number: SPE8EJ-18-R-0001
Issued by: Defense Logistics Agency Troop Support Construction and Equipment

About this file

Written by GovTribe AI · Dec 29, 2023

This document summarizes a federal government solicitation for special operations equipment tailored logistics support services. The Defense Logistics Agency Troop Support is seeking proposals for the fifth generation of the Special Operations Equipment Tailored Logistics Support program, which will provide total logistics support for special operational equipment requirements of DLA customers worldwide. The scope of work includes supplies and services related to survival gear, tactical equipment, vision enhancing equipment, force escalation equipment, diving gear, thermal protection equipment, communication devices, aircrew support items, load carrying equipment, lethality support items, and mountain climbing equipment. The acquisition will be set aside for small businesses with a waiver to the non-manufacturer rule. The base period of performance is two years with four additional two-year option periods, for a potential ten-year contract length. The estimated sales are $1.3 billion annually with a maximum contract value of $33 billion. Proposals are due by January 8, 2019 and will be evaluated based on non-price factors being more important than price, with price becoming more determinative as non-price ratings equalize. The government intends to make multiple awards to the most advantageous offerors.

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Solicitation SOE TLS

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Other files for this federal contract opportunity

Other files attached to Special Operations Equipment (SOE) - Tailored Logistics Support (TLS), newest first.
File	Type	Posted
SF30_SPE8EJ18R00010006.pdf	PDF	Jan 8, 2019
Attachment_1_Price_Proposal_Spreadsheet_(Amend_0006).xlsx	XLSX spreadsheet	Jan 8, 2019
SF30_SPE8EJ18R00010005.pdf	PDF	Jan 2, 2019
Attachment_1_Price_Proposal_Spreadsheet_(Amend_0005).xlsx	XLSX spreadsheet	Jan 2, 2019
SF30_SPE8EJ18R00010004.pdf	PDF	Dec 20, 2018
SF30_SPE8EJ18R00010003.pdf	PDF	Dec 14, 2018
Attachment_1_Price_Proposal_Spreadsheet_(Amendment_0003).xlsx	XLSX spreadsheet	Dec 14, 2018
SF30_SPE8EJ18R00010002.pdf	PDF	Dec 11, 2018
SF30_SPE8EJ18R00010001.pdf	PDF	Nov 21, 2018
Attachment_2_Potential_Delivery_Locations.pdf	PDF	Nov 16, 2018
Attachment_1_Price_Proposal_Spreadsheet.xlsx	XLSX spreadsheet	Nov 16, 2018
Attachment_3_Usage_Data.pdf	PDF	Nov 16, 2018

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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:

PAGE OF PAGES

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE OF PAGES

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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File details come from the government source that posted it. Updated Dec 5, 2025.