Razor Wire, Concertina Non Reinforced
Solicitation Posted
- Solicitation number
- SPE8E618R0003
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Not on record
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE8E619D0001 Federal IDV award
- NAICS code
- 331222 Steel Wire Drawing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
5 versions
Update #5 · Latest ·
Added: Aug 09, 2018 4:56 pm
AMENDMENT 3 HAS BEEN ISSUED FOR THIS SOLICITATION.
CLOSING DATE HAS BEEN REVISED TO TUESDAY, AUGUST 14, 2018
3 PM EASTERN STANDARD TIME
It is the offeror's responsibility to ensure that proposals and amendments reach the Government office designated in the solicitation on time. Offerors must acknowledge Amendments 0002 and 0003 by Tuesday, August 14, 2018, 3:00 PM Eastern Standard Time. The acknowledgment must be mailed or handcarried. Use of facsimile (fax) is not authorized.
Update #4 ·
Added: May 04, 2018 4:12 pm Modified: Jul 17, 2018 12:01 pmTrack Changes
The following clause was excluded from the solicitation. The solicitation has been modified to reflect clause, FAR 52.212-02 EVALUATION - COMMERCIAL ITEMS (JAN 1999)
The solicitation was posted on DIBBs March 30, 2018. Closing date and time has been revised to Tuesday,, July 24, 2018 5:00 PM Eastern Standard Time.
Offerors have until the closing date of the amendment to return a signed copy of the amendment.
Update #3 ·
Added: May 04, 2018 4:12 pm Modified: May 22, 2018 1:02 pmTrack Changes
The solicitation was posted on DIBBs March 30, 2018. Closing date and time has been revised to Friday, May 29, 2018 3:00 PM Eastern Standard Time.
Update #2 ·
Added: May 04, 2018 4:12 pm
The solicitation was posted on DIBBs March 30, 2018. Closing date and time has been revised to Friday, May 11, 2018 5:00 PM Eastern Standard Time.
Update #1 ·
Added: Jan 26, 2018 2:30 pm
DLA Troop Support intends to issue a Request for Proposal (RFP) for a five year Firm Fixed price with Economic Price Adjustment (EPA) provisions, Indefinite Delivery Indefinite Quantity (IDIQ) Contract for NSN 5660-01-495-6363 for Direct Vendor Delivery (DVD) or DLA Direct requirements. The RFP will be issued as an unrestricted acquisition and will contain a two (2) year base period and three (3) one (1) year option terms. The anticipated contract maximum will be $37,000,000.00.
Delivery will be FOB Origin. The Government required delivery schedule is 500 RO due 30 days ADO, 1000 RO due every 30 days thereafter until completion.
FAR Part 15 Contracting by Negotiations and FAR Part 12 Acquisition of Commercial Items procedures will be utilized. Lowest Price Technically Acceptable in accordance with FAR 15.101-2 will be the source selection approach.
This is NOT a Request for Proposal, Request for Quote, or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice.
The estimated release date of the solicitation is February 13, 2018. The date is subject to change. A copy of the solicitation will be available through DLA Internet Bid Board System (DIBBS), https://www.dibbs.bsm.dla.mil/. All responsible sources will be able to submit a proposal which will be considered by DLA Troop Support.
Attachments
| File | Type | Posted |
|---|---|---|
| SF30_SPE8E618R00030003.pdf | ||
| SF30_SPE8E618R00030002.pdf | ||
| SPE8E618R0003_FINAL.pdf | ||
| SPE8E618R00030001.pdf | ||
| Instabarrier_Market_Survey.docx | DOCX document |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity