FSC 5305-5325 Source Controlled Items

Added: Jun 19, 2013 7:42 am Modified: Jun 19, 2013 8:20 amTrack Changes

Amendment #1:

Please note on page 4 of the solicitation has been changed with the following dates:
 

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS - SF 1449

(CONTINUATION SHEET)

1.  Block 8

Offer Due Date/Local Time: __August 29th 2013___________1:00 PM

2.  Block 9 (continued)

Mailed offers should be sent to: 

                DLA Troop Support

                Post Office Box 56667

                Philadelphia, PA  19111-6667

                Solicitation No: _SPM5EY-13-R-0010________________________

                Opening/Closing Date and Time __ August 29th 2013_________1:00 PM

Handcarried Offers  should be delivered to:

                DLA Troop Support

                Business Opportunities Office

                Building 36, 2nd Floor

                700 Robbins Avenue

                Philadelphia, PA  19111-5092

                Solicitation No: _ SPM5EY-13-R-0010________________________

                Opening/Closing Date and Time _ August 29th 2013     1:00 PM

[Examples of Handcarried Offers include:  In-Person delivery by contractor; or Fed Ex, Airborne, UPS, DHL, Emery, or other commercial carrier.]

Note:      All handcarried offers are to be delivered between 8:00 a.m. and 5:00 p.m., Monday through Friday, except for legal federal holidays as set forth in 5 USC 6103.  Offerors using a commercial carrier service must ensure that the carrier service "handcarries" the package to the address specified above for handcarried offers prior to the scheduled opening/closing time.  Package must be plainly marked ON THE OUTSIDE OF THE COMMERCIAL CARRIER'S ENVELOPE with the solicitation number, date, and time set  forth for receipt of offers as indicated in Block 8 of the Standard Form 1449.

                Contractors intending to deliver offers in-person should be advised that the Business Opportunities Office (Bid Room) is located within a secure military installation.  In order to gain access to the facility, an escort may be required.  The escort will be an employee from the Bid Room.  The following are telephone numbers for the Bid Room:  (215)737-8511, (215)737-9044 or (215)7377354.  It is the offeror's responsibility to ensure that offers are received at the correct location at the correct time.  Please allow sufficient time to complete delivery of hand carried offers.  Since the length of time necessary to gain access to the facility varies based on a number of circumstances, it is recommended that you arrive at the installation at least one hour prior to the time the solicitation closes to allow for security processing and to secure an escort.  NOTE:  THIS IS A SUGGESTION AND NOT A GUARANTEE THAT YOU WILL GAIN ACCESS TO THE BASE IF YOU ARRIVE ONE HOUR BEFORE THE OFFER IS DUE.

                E-mail Offers are not acceptable forms of transmission for submission of initial proposals or revisions to initial proposals submitted in response to this solicitation.  As directed by the Contracting Officer, facsimile and e-mail may be used during discussions/negotiations, if discussions/negotiations are held, for proposal revision(s), including Final Proposal Revision(s).

Added: Jun 19, 2013 7:42 am

Amendment #1:

Please note on page 4 of the solicitation under Handcarried Offers: The date is June 19th 2013.

Added: Jun 19, 2013 7:03 am  

Pr Number:  IQC1322009025  FSC:  5305 thru 5325

Nomenclature:  Source Controlled Items

RFP Due Date:  Aug 29th 2013

Quantity: This is an Indefinite Quantity (IQC) Solicitation under FAR 12.6. This procurement is for a two year base. The solicitation contains an option to extend the terms of the contract for three additional one-year periods.

This procurement is for 413 Core Items and 834 may be added on a post award basis via Add/Delete Clause.  The first NSN is 5305-00-042-7050.

This acquisition is being solicited as unrestricted.

This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum. 

Delivery is as follows: 200 days. 

This solicitation contains Surge and Sustainment (S&S) requirements.  Surge Pricing is included in the solicitation. The offeror must provide a detailed approach for covering S&S requirements in the Capability Assessment Plan (CAP) and, if required, a Validation/Test Plan.  Solicitation Clause 52.217-9007 will contain complete details.

All responsible sources may submit a proposal which shall be considered by the agency.  Anticipated award date:  2014 February 15

Offers will be evaluated on the basis of past performance being more important than price. 

For additional information, please contact Eric Milanowicz @215-737-3864 or email a request to Eric.Milanowicz@dla.mil.

Copies of this solicitation can be found on the DIBBS website at https://www.dibbs.bsm.dla.mil/

"Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered.   Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items."