Evac replacement parts
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from , or the latest pre-solicitation from .
- Solicitation number
- SPE8E818R0003
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE8E819D0001 Federal IDV award
- NAICS code
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Added: Feb 15, 2018 4:03 pm Modified: May 03, 2018 3:30 pmTrack Changes
DLA TROOP SUPPORT, CONSTRUCTION AND EQUIPMENT SUPPLY CHAIN HAS A REQUIREMENT FOR VARIOUS NATIONAL STOCK NUMBERS UNDER THE 4510 FEDERAL STOCK CLASS THAT WILL BE SOLICITED THROUGH A REQUEST FOR PROPOSAL, WITH THE INTENT OF AWARDING AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT WITH A TWO YEAR BASE, AND THREE, ONE YEAR OPTION TERMS. THESE ITEMS ARE MANUFACTURER BY EVAC NORTH AMERICA INC. THE EVAC NORTH AMERICA (OEM) PART NUMBERED ITEMS ARE USED IN SUPPORT OF HIGHER LEVEL ASSEMBLY TOILET SYSTEMS THAT ARE USED ON NAVAL AND U.S. COAST GUARD VESSELS. THIS ACQUISITION WILL BE ISSUED AS UNRESTRICTED UNDER FAR PART 12 PROCEDURES, DUE TO THE COMMERCIALITY OF THESE ITEMS. "PRICE ONLY' SOURCE SELECTION PROCEDURES WILL BE UTILIZED. THIS IS A CUSTOMER DIRECT ACQUISITION WITH A REQUIRED DELIVERY OF 7 DAYS ADO FOR IPG 1 REQUIREMENTS, 10 DAYS ADO FOR IPG 2 REQUIREMENTS AND 14 DAYS ADO FOR IPG 3 REQUIREMENTS. THIS ACQUISITION IS SUBJECT TO THE REQUIREMENTS OF THE TRADE AGREEMENTS ACT UNDER DFARS 252.225-7021. ANTICIPATED POST DATE IS JUNE 10, 2018. A COPY OF THE SOLICITATION WILL BE FOUND VIA DIBBS. IN ORDER TO VIEW THESE DOCUMENTS YOU WILL NEED ADOBE READER. THE SOFTWARE IS AVAILABLE FREE AT THE OFFICIAL ADOBE WEBSITE.
Update #1 ·
Added: Feb 15, 2018 4:03 pm
DLA TROOP SUPPORT, CONSTRUCTION AND EQUIPMENT SUPPLY CHAIN HAS A REQUIREMENT FOR VARIOUS NATIONAL STOCK NUMBERS UNDER THE 4510 FEDERAL STOCK CLASS THAT WILL BE SOLICITED THROUGH A REQUEST FOR PROPOSAL, WITH THE INTENT OF AWARDING AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT WITH A TWO YEAR BASE, AND THREE, ONE YEAR OPTION TERMS. THESE ITEMS ARE MANUFACTURER BY EVAC NORTH AMERICA INC. THE EVAC NORTH AMERICA (OEM) PART NUMBERED ITEMS ARE USED IN SUPPORT OF HIGHER LEVEL ASSEMBLY TOILET SYSTEMS THAT ARE USED ON NAVAL AND U.S. COAST GUARD VESSELS. THIS ACQUISITION WILL BE ISSUED AS UNRESTRICTED UNDER FAR PART 13.5 PROCEDURES, DUE TO THE COMMERCIALITY OF THESE ITEMS. "PRICE ONLY' SOURCE SELECTION PROCEDURES WILL BE UTILIZED. THIS IS A CONUS CUSTOMER DIRECT ACQUISITION WITH A REQUIRED DELIVERY OF 7 DAYS ADO FOR IPG 1 REQUIREMENTS, 10 DAYS ADO FOR IPG 2 REQUIREMENTS AND 14 DAYS ADO FOR IPG 3 REQUIREMENTS. THIS ACQUISITION IS SUBJECT TO THE REQUIREMENTS OF THE BUY AMERICAN STATUE/BALANCE OF PAYMENTS PROGRAM CERTIFICATE. ANTICIPATED POST DATE IS MAY 10, 2018. A COPY OF THE SOLICITATION WILL BE FOUND VIA DIBBS. IN ORDER TO VIEW THESE DOCUMENTS YOU WILL NEED ADOBE READER. THE SOFTWARE IS AVAILABLE FREE AT THE OFFICIAL ADOBE WEBSITE.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Redacted J&A | Award Notice | |
| Evac replacement parts | Pre-Solicitation | |
| Evac replacement parts | Pre-Solicitation |
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