SPRRA1-26-R-0018 AMD 0002.pdf
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- Solicitation number
- SPRRA1-26-R-0018
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is Amendment 0002 to Solicitation SPRRA1-26-R-0018, issued by the Defense Logistics Agency (DLA) Aviation Division at Redstone Arsenal, Alabama. The amendment's sole purpose is to insert the Evaluation Factors for Award located in Section M of the solicitation. The contracting officer is Josh E Long (DLA/AHAA, telephone (256)690-5731, email josh.long@dla.mil). This is a Firm Fixed Price supply contract solicitation, and all other terms and conditions of the base solicitation SPRRA1-26-R-0018 remain unchanged.
Section M specifies that proposals must meet minimum technical requirements and conform to all solicitation requirements to be eligible for award. Evaluation criteria include cost or pricing reasonableness and compliance with FAR 15.4 cost and pricing data requirements. Award will be made to the offeror whose proposal represents the best value to the government, considering price, past performance, and delivery schedule. The government has designated all evaluation factors combined as approximately equal to cost or price. Past performance will be evaluated using the Supplier Performance Risk System (SPRS) for quality and delivery data, supplemented by offeror-submitted references for federal (non-DLA aviation), state, local government, and private sector contracts performed within the last three years. The solicitation requests offers for quantity increments or ranges, with award quantity and price combinations determined based on what is most advantageous to the government.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRRA1-26-R-0018 AMD 0002.pdf | ||
| SPRRA1-26-R-0018 AMD 0003.pdf | ||
| SPRRA1-26-R-0018 AMD 0001.pdf | ||
| SPRRA126R0018-0001.pdf | ||
| SPRRA126R0018.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of
2. Amendment/Modification No. 3. Effective Date 4. Requisition/Purchase Req No. 5. Project No. (If applicable)
6. Issued By Code 7. Administered By (If other than Item 6) Code
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 9A. Amendment Of Solicitation No.
9B. Dated (See Item 11)
10A. Modification Of Contract/Order No.
10B. Dated (See Item 13) Code Facility Code
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting And Appropriation Data (If required)
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In The Contract/Order No. In Item 10A.
B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).
C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:
D. Other (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.
14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. Name And Title Of Signer (Type or print) 16A. Name And Title Of Contracting Officer (Type or print)
15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed
By (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITIONS UNUSABLE
30-105-02 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
SEE SCHEDULE
X
Firm Fixed Price
SPRRA1
DEFENSE LOGISTICS AGENCY
5201 MARTIN ROAD/DLA-AVN-AH
REDSTONE ARSENAL AL 35898-7340
JOSH E LONG
EMAIL: JOSH.LONG@DLA.MIL
SPRRA1-26-R-0018
2026FEB05
X
X
2 signed
SEE SECOND PAGE FOR DESCRIPTION
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CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: JOSH E LONG
Buyer Office Symbol/Telephone Number: DLA/AHAA/(256)690-5731
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
A-1. THE PURPOSE OF AMENDMENT SPRRA1-26-R-0018 0002 IS TO INSERT THE EVALUATION FACTORS FOR AWARD LOCATED IN SECTION M.
A-2. ALL OTHER TERMS AND CONDITIONS OF SOLICITATION SPRRA1-26-R-0018 REMAIN.
*** END OF NARRATIVE A0003 ***
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SPRRA1-26-R-0018
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION M - EVALUATION FACTORS FOR AWARD
EVALUATION CRITERIA
MINIMUM TECHNICAL REQUIREMENTS. TO BE TECHNICALLY ACCEPTABLE AND THUS, ELIGIBLE FOR AWARD, A PROPOSAL MUST CONFORM TO ALL SOLICITATION
REQUIREMENTS, SUCH AS TERMS AND CONDITIONS, REPRESENTATIONS AND CERTIFICATIONS, AND TECHNICAL REQUIREMENTS PROVIDED WITHIN ALL SECTIONS
OF THIS SOLICITATION AND/OR WITHIN ITS ATTACHED ADDENDA. PROPOSALS RECEIVING A TECHNICAL RATING OF "UNACCEPTABLE" WILL BE INELIGIBLE
FOR AWARD.
PRICE. IN ADDITION TO MEETING THE SOLICITATION'S TECHNICAL AND QUANTITY INCREMENT OR RANGE REQUIREMENTS ABOVE AND COST AND PRICING
REQUIREMENTS BELOW, THE GOVERNMENT WILL EVALUATE A PROPOSAL'S PRICING FOR REASONABLENESS. EVALUATION OF A PROPOSAL'S PRICING WILL NOT
OBLIGATE THE GOVERNMENT TO ORDER THE ESTIMATED QUANTITIES OR TO DISTRIBUTE ORDERS IN THE MANNER EVALUATED. THE GOVERNMENT MAY REJECT A
PROPOSAL AS "UNACCEPTABLE", IF ITS PRICING IS DETERMINED TO BE MATERIALLY UNBALANCED.
COST AND PRICING DATA. OFFERORS MUST PROVIDE ALL COST OR PRICING INFORMATION REQUIRED BY FAR 15.4. FAILURE OF A PROPOSAL TO PROVIDE
COST OR PRICING INFORMATION REQUIRED BY FAR 15.4 WILL RESULT IN SAID PROPOSAL BEING DEEMED UNACCEPTABLE, AND THUS, INELIGIBLE FOR AWARD.
BASIS OF AWARD
(A) AWARD. THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND, IF NECESSARY, CONDUCT DISCUSSIONS WITH ALL RESPONSIBLE OFFERORS WITHIN
THE COMPETITIVE RANGE. THE AWARD WILL BE MADE TO THE OFFEROR WHOSE PROPOSAL CONFORMS TO THE TERMS AND CONDITIONS OF THE SOLICITATION
AND REPRESENTS THE BEST VALUE TO THE GOVERNMENT. THEREFORE, AWARD MAY BE MADE TO OTHER THAN THE LOWEST PRICED OR THE HIGHEST
TECHNICALLY RATED OFFER.
(B) RELATIVE IMPORTANCE AND TRADE-OFFS. THE GOVERNMENT WILL BASE THE DETERMINATION OF BEST VALUE ON A COMPARATIVE ASSESSMENT OF THE
OFFERORS' PRICES, PAST PERFORMANCE, AND DELIVERY SCHEDULE IDENTIFIED ELSEWHERE IN THIS SOLICITATION. THE DETERMINATION OF BEST VALUE
ALSO CONSIDERS THE RELATIVE IMPORTANCE OF THE EVALUATION FACTORS. ALL EVALUATION FACTORS, WHEN COMBINED, ARE:
[ ] SIGNIFICANTLY MORE IMPORTANT THAN COST OR PRICE. AS OTHER EVALUATION FACTORS BECOME MORE EQUAL, THE EVALUATED COST OR PRICE BECOMES
MORE IMPORTANT.
[X] APPROXIMATELY EQUAL TO COST OR PRICE; OR
[ ] SIGNIFICANTLY LESS IMPORTANT THAN COST OR PRICE. AS THE EVALUATED COST/PRICE BECOMES MORE EQUAL, RELATIVE IMPORTANCE OF ALL OTHER
EVALUATION FACTORS BECOMES MORE SIGNIFICANT.
THE FINAL AWARD DECISION MAY INVOLVE A TRADE-OFF AMONG COST OR PRICE AND THE NON-PRICE FACTORS. FACTORS THAT MAY BE CONSIDERED IN THE
TRADE-OFF PROCESS INCLUDE, BUT ARE NOT LIMITED TO:
ITEM CRITICALITY AND WEAPONS SYSTEM APPLICATION
CURRENT INVENTORY STATUS
HISTORICAL DELIVERY OR QUALITY PROBLEMS
CONCERNS OVER LIMITED SUPPLY SOURCES AND INDUSTRIAL BASE
BENEFITS FROM OBTAINING NEW SOURCES
(C) COST OR PRICE. THE GOVERNMENT WILL EVALUATE THE OFFERED COST OR PRICE. THE GOVERNMENT WILL ADD ANY OTHER COST OR PRICE EVALUATION
FACTORS IDENTIFIED ELSEWHERE IN THIS SOLICITATION (E.G., BUY AMERICAN ACT OR FOB ORIGIN TRANSPORTATION COSTS) TO ARRIVE AT THE OFFEROR'S
EVALUATED COST OR PRICE. THE EVALUATED COST OR PRICE WILL BE USED IN CONJUNCTION WITH THE OTHER NON-PRICE FACTORS TO DETERMINE THE BEST
VALUE TO THE GOVERNMENT.
(D) PAST PERFORMANCE. PAST PERFORMANCE INCLUDES, BUT IS NOT LIMITED TO, THE OFFEROR'S RECORD OF CONFORMING TO CONTRACT REQUIREMENTS AND
STANDARDS OF GOOD WORKMANSHIP; ADHERENCE TO CONTRACT SCHEDULES, INCLUDING THE ADMINISTRATIVE ASPECTS OF PERFORMANCE; THE OFFEROR'S
REPUTATION FOR REASONABLE AND COOPERATIVE BEHAVIOR AND COMMITMENT TO CUSTOMER SATISFACTION; AND GENERALLY, THE OFFEROR'S BUSINESS-LIKE
CONCERN FOR THE CUSTOMER'S INTEREST.
(I) THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS) IS THE CURRENT TERM FOR PAST PERFORMANCE THAT IS FORMERLY KNOWN AS PAST PERFORMANCE
INFORMATION RETRIEVAL SYSTEM STATISTICAL REPORTING (PPIRS-SR), AS APPLICABLE, WILL BE USED TO EVALUATE QUALITY AND PAST PERFORMANCE ON
DLA AWARDS.
(II) IN ADDITION, OFFERORS MAY SUBMIT WITH THEIR OFFER INFORMATION ON PAST AND CURRENT FEDERAL (NON-DLA AVIATION), STATE AND LOCAL
GOVERNMENT AND PRIVATE SECTOR CONTRACTS PERFORMED BY THE OFFEROR AT THE PROPOSED PERFORMANCE LOCATION WITHIN THE LAST THREE YEARS THAT
ARE SIMILAR IN NATURE TO THIS ACQUISITION. OFFERORS ELECTING TO SUBMIT THIS DATA MUST FURNISH AT LEAST THE FOLLOWING INFORMATION: NAME
AND ADDRESS OF THE CONTRACTING ENTITY; THE CONTRACT NUMBER; AWARD AND COMPLETION DATES; THE DOLLAR VALUE; THE CONTRACT TYPE; THE ITEMS
OR SERVICES PROVIDED; TWO REFERENCES, WITH TITLE AND PHONE NUMBER; AND ANY PROBLEMS ENCOUNTERED AND THE CORRECTIVE ACTION TAKEN BY THE
OFFEROR.
(III) BY SUBMITTING PAST PERFORMANCE INFORMATION, THE OFFEROR AGREES TO PERMIT THE GOVERNMENT'S REPRESENTATIVES TO CONTACT THE LISTED
REFERENCES AND INQUIRE OF THE OFFEROR'S PERFORMANCE. IF MORE THAN THREE CONTRACTS ARE IDENTIFIED, THE GOVERNMENT RESERVES THE RIGHT TO
RANDOMLY SELECT AND LIMIT ITS REVIEW TO THREE CONTRACTS. IN ADDITION TO THE INFORMATION PROVIDED, THE GOVERNMENT MAY CONSIDER
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
INFORMATION OBTAINED FROM OTHER SOURCES WHEN EVALUATING THE OFFEROR'S PAST PERFORMANCE. OFFERORS WILL BE GIVEN THE OPPORTUNITY TO
DISCUSS NEGATIVE PAST PERFORMANCE INFORMATION OBTAINED FROM REFERENCES IF THE OFFEROR HAS NOT HAD A PREVIOUS OPPORTUNITY TO COMMENT ON
THAT INFORMATION.
(IV) OFFERORS WITH NO PAST PERFORMANCE HISTORY (WHETHER INTERNAL OR EXTERNAL TO THE FEDERAL GOVERNMENT) WILL NOT BE EVALUATED FAVORABLY
NOR UNFAVORABLY.
(E) PAST PERFORMANCE EVALUATION FACTORS. THE GOVERNMENT WILL USE THE PAST PERFORMANCE EVALUATION FACTORS MARKED BELOW IN ADDITION TO
COST OR PRICE AND OTHER EVALUATION FACTORS SPECIFIED IN THE SOLICITATION. UNLESS INDICATED OTHERWISE, PAST PERFORMANCE IS SIGNIFICANTLY
MORE IMPORTANT THAN OTHER NON-PRICE FACTORS. WITHIN THE PAST PERFORMANCE SUBFACTORS, SPRS ASSESSMENTS (AS APPLICABLE) WILL BE WEIGHED
MOST HEAVILY. HISTORICAL QUALITY HISTORY AND DELIVERY SCHEDULE COMPLIANCE (NOT CAPTURED IN SPRS) WILL BE WEIGHED MORE HEAVILY THAN THE
REMAINING PAST PERFORMANCE SUBFACTORS. ALL OTHER NON-PRICE EVALUATION FACTORS SPECIFIED IN THIS SOLICITATION WEIGH EQUALLY, UNLESS
OTHERWISE INDICATED.
[X] SPRS ASSESSMENTS (I.E., QUALITY AND DELIVERY)
USE OF SUPPLIER PERFORMANCE RISK SYSTEM (SPRS) IN PAST PERFORMANCE EVALUATIONS:
(1) THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS) (HTTPS://WWW.SPRS.CSD.DISA.MIL) (FORMERLY PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM
STATISTICAL REPORTING (PPIRS-SR)) WILL BE USED IN THE EVALUATION OF SUPPLIERS' PAST PERFORMANCE.
(2) SPRS COLLECTS QUALITY AND DELIVERY DATA ON PREVIOUSLY AWARDED CONTRACTS AND ORDERS FROM EXISTING DEPARTMENT OF DEFENSE REPORTING
SYSTEMS TO CLASSIFY EACH SUPPLIER'S PERFORMANCE HISTORY BY FEDERAL SUPPLY CLASS (FSC) AND PRODUCT OR SERVICE CODE (PSC). THE SPRS
APPLICATION PROVIDES THE CONTRACTING OFFICER QUANTIFIABLE PAST PERFORMANCE INFORMATION REGARDING A SUPPLIER'S QUALITY AND DELIVERY
PERFORMANCE FOR THE FSC AND PSC OF THE SUPPLIES BEING PURCHASED.
(3) THE QUALITY AND DELIVERY CLASSIFICATIONS IDENTIFIED FOR A SUPPLIER IN SPRS WILL BE USED BY THE
CONTRACTING OFFICER TO EVALUATE A SUPPLIER'S PAST PERFORMANCE IN CONJUNCTION WITH THE SUPPLIER'S REFERENCES (IF REQUESTED). THE
GOVERNMENT WILL USE THIS PAST PERFORMANCE INFORMATION IN ACCORDANCE WITH THE BASIS FOR AWARD STATED IN THE SOLICITATION.
*** END OF NARRATIVE M0001 ***
REQUIREMENTS TYPE SOLICITATIONS
M-2. REQUIREMENTS FOR QUANTITY INCREMENTS OR RANGES OFFERS ARE REQUESTED FOR INCREMENTS OR RANGES OF QUANTITIES AS LISTED IN THE
SCHEDULE OF SUPPLIES OR SERVICES. THE AWARDED QUANTITY, OR QUANTITIES IN THE CASE OF MULTIPLE ITEMS, WILL BE BASED ON THE REQUIREMENTS
OF THE GOVERNMENT AND THE COMBINATION OF PRICE AND QUANTITY PER ITEM THAT IS MOST ADVANTAGEOUS TO THE GOVERNMENT. QUANTITY INCREMENTS
CONSIST OF A PRIMARY AMOUNT AND ALTERNATE AMOUNTS BASED ON INCREMENTAL INCREASES. THE QUANTITY AWARDED WILL BE EITHER THE FULL PRIMARY
OR ONE OF THE ALTERNATE QUANTITIES. QUANTITY RANGES CONSIST OF A SPECIFIC SERIES OF RANGES. THE QUANTITY AWARDED MAY FALL ANYWHERE
WITHIN ANY RANGE. IF THIS IS AN INVITATION FOR BIDS (IFB), A BID THAT ONLY CONTAINS PRICES FOR QUANTITIES OTHER THAN THOSE QUANTITIES
SOLICITED IN THE SCHEDULE OF SUPPLIES OR SERVICES WILL BE DETERMINED TO BE NON-RESPONSIVE. IF THIS IS A REQUEST FOR QUOTE (RFQ) OR A
REQUEST FOR PROPOSAL (RFP), AN OFFER THAT ONLY CONTAINS PRICES FOR QUANTITIES OTHER THAT THOSE QUANTITIES INDICATED IN THE SCHEDULE OF
SUPPLIES OR SERVICES MAY BE PRECLUDED FROM CONSIDERATION FOR AWARD IF THE CONTRACTING OFFICER ELECTS TO MAKE AN AWARD WITHOUT DISCUSSION
OF PROPOSALS. IF THIS SOLICITATION REQUESTS OFFERS QUANTITY RANGES, THE FOLLOWING APPLY: THE UNIT PRICE APPLICABLE TO THE ENTIRE
AWARD QUANTITY SHALL BE THE UNIT PRICE OFFERED FOR THE QUANTITY RANGE IN WHICH THE AWARD QUANTITY FALLS, IF AN OFFER SPECIFIES THE SAME
PRICE FOR ALL QUANTITY RANGES OF AN ITEM, THE OFFER MAY INCLUDE A STATEMENT IN THE SCHEDULE OF SUPPLIES OR SERVICES THAT THE UNIT PRICE
APPLIES TO ALL QUANTITY RANGES OF THAT ITEM. IF AN OFFER SPECIFIES DIFFERENT PRICES FOR A QUANTITY RANGE OF AN ITEM, THE OFFER MUST SHOW
A UNIT PRICE IN EACH QUANTITY RANGE COLUMN IN THE SCHEDULE OF SUPPLIES OR SERVICES. AWARD MAY BE MADE ON THE BASIS OF THAT QUANTITY AND
PRICE COMBINATION THAT IS MOST ADVANTAGEOUS TO THE GOVERNMENT WITHOUT DISCUSSION OF PROPOSALS.
*** END OF NARRATIVE M0001 ***
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