multiple
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A724R0287
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation is seeking quotes for an indefinite quantity contract with a five year base period to supply the Defense Logistics Agency Aviation with absorbent pads under National Stock Number 4235-016728729 and absorbent material under National Stock Number 4235-016728880. Price, past performance, and delivery schedule will each be weighted equally in the evaluation. Quotes must be submitted in writing by January 22, 2024 to be considered.
The contract will include two line items, one for the absorbent pads with an estimated annual quantity of 249 units and minimum and maximum order quantities, and one for the absorbent material with an estimated annual quantity of 52 rolls. There is no set-aside designated. The current incumbent is LASAR Chemicals LLC, which is approved to supply both national stock numbers.
Notice text
Multiple NSNs: 4235-016728729 PAD ABSORBENT HAZARD WSIC: N; and 4235-016728880 ABSORBENT MATERIAL ; LIGHT,MARKER,CLEARA WSIC: N
IQC: 1000179937; Issue Date: 01/11/2024; Closing Date: 01/22/2024
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Surge does not apply to this procurement. Progress Payments are not authorized for this procurement. This is not a critical application item, export control does not apply, it is not higher level, and no special testing is required.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 01/11/2024 with a closing date on 01/22/2024.
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DURATION OF CONTRACT PERIOD: 60 MONTHS
CLIN 001 - NSN: 4235-016728729
Estimated Annual Demand Quantity: 249 EA
Minimum Delivery Order Quantity: 62 EA
Maximum Delivery Order Quantity: 249 EA
Delivery Schedule: 37 DARO
Approved Source(s):
LASAR CHEMICALS LLC 3XHT3 P/N AKUP-51
CLIN 002 - NSN: 4235-016728880
Estimated Annual Demand Quantity: 52 rolls
Minimum Delivery Order Quantity: 13 rolls
Maximum Delivery Order Quantity: 52 rolls
Delivery Schedule: 44 DARO
Approved Source(s):
LASAR CHEMICALS LLC 3XHT3 P/N AKOR-52
FOB: Origin
Inspection/Acceptance: Destination
DLA Direct (STOCK)
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.
All responsible sources may submit an offer, which will be considered.
Attachments
| File | Type | Posted |
|---|---|---|
| synopsis.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Pad, absorbent, hazar | Limited / Sole Source Justification | |
| Pad, absorbent, hazar | Award Notice | |
| multiple | Pre-Solicitation | |
| multiple | Pre-Solicitation |
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