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IQC10020009072

Prior Information Notice

General Information
Country:   United States
Notice/Contract Number:   fbo:spm4a610r0476
Publication Date:   May 21, 2010
Deadline:   Mar 19, 2010
Funding Agency:   Defense Logistics Agency
Buyer:   DLA Acquisition Locations
Original Language:   English

Contact Information
Address:   United States

Goods, Works and Services

 

Original Text

      view in:

PR IQC10020009072. This solicitation will contain NSN 4235-01-423-7214 and NSN 4235-01-423-7221. Request for Proposal SPM4A6-10-R-0476, will be solicited for award of an Indefinite Quantity Contract (IQC) with 1 base year and 4 option years. Solicitation will be issued as a 100% Small Business Set Aside utilizing Full and Open Competition After Exclusion of Sources. Delivery: FOB Destination, Inspection and Acceptance at Destination. Quantity variance is plus/minus 0%. Per Industrial Preparedness Branch review dated February 2, 2010, Surge and Sustainment is applicable to NSN 4235-01-423-7214 and the MWR quantity is 45. Surge and Sustainment is not applicable to NSN 4235-01-423-7221. Economic Pricing Adjustment (EPA) is not applicable and offerors will be required to provide pricing and delivery for the base year and each option period. NSNs are not Critical Safety Items per SAP review on February 2, 2010. NSN 4235-01-423-7214, Spill Clean Up Kit Required delivery is 101 DARO. Approved sources are CAGE 07TH4, P/N 11055; CAGE 1TKG2, P/N STS-KIT55; CAGE 09FT3, P/N PASK55; CAGE 0AN94, P/N SKA-55/SP2; CAGE 04WN4, P/N 11055; CAGE 05CA7, P/N NSSK055; and CAGE 0NH54, P/N 55 GALLON RESPONSE KIT. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 1,164 KT. The Guaranteed Minimum quantity is 291 KT and applies to the base year only. NSN 5855-01-379-2277, Filter, Infrared Light Required delivery is 98 DARO. Approved sources are CAGE 07TH4, P/N 11056; CAGE 0NH54, P/N 11056; CAGE 0AN94, P/N SKA-55/SP1; CAGE 1TKG2, P/N STS-PMK001; CAGE 05CA7, P/N NSSK056; CAGE 09FT3, P/N PSK55; CAGE 1Y875, P/N SAW-14237221; CAGE 04WN4, P/N 11056; and CAGE 4MS69, P/N 92-K0108. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 576 KT. The Guaranteed Minimum quantity is 144 KT and applies to the base year only. The final contract award decision will be based upon a combination of price and past performance. Subcontracting Plan is not required. Formal cost and pricing data is not required as the items have been determined Commercial-Off-The-Shelf. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. Synopsis was posted to Federal Business Opportunities on February 2, 2010. Solicitation issue date is February 18, 2010. Solicitation closing date is March 12, 2010. The estimated award date is April 20, 2010. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. A paper copy of the Solicitation will not be available to requestors. The Solicitation issue date is February 18, 2010.
Set-aside code: Total Small Business
Place of performance:
 Defense Supply Center Richmond 8000 Jefferson Davis Highway Richmond, VA
 23297
 US
Contact: Tonya Green, Acquisition Specialist, Phone (804)279-4570, Fax (804)279-1557, Email tonya.green@dla.mil

Link To Document

Updated on 2010/02/03

PR IQC10020009072. This solicitation will contain NSN 4235-01-423-7214 and NSN 4235-01-423-7221. Request for Proposal SPM4A6-10-R-0476, will be solicited for award of an Indefinite Quantity Contract (IQC) with 1 base year and 4 option years. Solicitation will be issued as a 100% Small Business Set Aside utilizing Full and Open Competition After Exclusion of Sources. Delivery: FOB Destination, Inspection and Acceptance at Destination. Quantity variance is plus/minus 0%. Per Industrial Preparedness Branch review dated February 2, 2010, Surge and Sustainment is applicable to NSN 4235-01-423-7214 and the MWR quantity is 45. Surge and Sustainment is not applicable to NSN 4235-01-423-7221. Economic Pricing Adjustment (EPA) is not applicable and offerors will be required to provide pricing and delivery for the base year and each option period. NSNs are not Critical Safety Items per SAP review on February 2, 2010. NSN 4235-01-423-7214, Spill Clean Up Kit Required delivery is 101 DARO. Approved sources are CAGE 07TH4, P/N 11055; CAGE 1TKG2, P/N STS-KIT55; CAGE 09FT3, P/N PASK55; CAGE 0AN94, P/N SKA-55/SP2; CAGE 04WN4, P/N 11055; CAGE 05CA7, P/N NSSK055; and CAGE 0NH54, P/N 55 GALLON RESPONSE KIT. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 1,164 KT. The Guaranteed Minimum quantity is 291 KT and applies to the base year only. NSN 4235-01-423-7221, Spill Clean Up Kit Required delivery is 98 DARO. Approved sources are CAGE 07TH4, P/N 11056; CAGE 0NH54, P/N 11056; CAGE 0AN94, P/N SKA-55/SP1; CAGE 1TKG2, P/N STS-PMK001; CAGE 05CA7, P/N NSSK056; CAGE 09FT3, P/N PSK55; CAGE 1Y875, P/N SAW-14237221; CAGE 04WN4, P/N 11056; and CAGE 4MS69, P/N 92-K0108. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 576 KT. The Guaranteed Minimum quantity is 144 KT and applies to the base year only. The final contract award decision will be based upon a combination of price and past performance. Subcontracting Plan is not required. Formal cost and pricing data is not required as the items have been determined Commercial-Off-The-Shelf. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. Synopsis was posted to Federal Business Opportunities on February 2, 2010. Solicitation issue date is February 18, 2010. Solicitation closing date is March 12, 2010. The estimated award date is April 20, 2010. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. A paper copy of the Solicitation will not be available to requestors. The Solicitation issue date is February 18, 2010.
Set-aside code: Total Small Business
Place of performance:
 Defense Supply Center Richmond 8000 Jefferson Davis Highway Richmond, VA
 23297
 US
Contact: Tonya Green, Acquisition Specialist, Phone (804)279-4570, Fax (804)279-1557, Email tonya.green@dla.mil

Link To Document

Updated on 2010/02/09

PR IQC10020009072. This solicitation will contain NSN 4235-01-423-7214 and NSN 4235-01-423-7221. Request for Proposal SPM4A6-10-R-0476, will be solicited for award of an Indefinite Quantity Contract (IQC) with 1 base year and 4 option years. Solicitation will be issued as a 100% Small Business Set Aside utilizing Full and Open Competition After Exclusion of Sources. Delivery: FOB Destination, Inspection and Acceptance at Destination. Quantity variance is plus/minus 0%. Per Industrial Preparedness Branch review dated February 2, 2010, Surge and Sustainment is applicable to NSN 4235-01-423-7214 and the MWR quantity is 45. Surge and Sustainment is not applicable to NSN 4235-01-423-7221. Economic Pricing Adjustment (EPA) is not applicable and offerors will be required to provide pricing and delivery for the base year and each option period. NSNs are not Critical Safety Items per SAP review on February 2, 2010. NSN 4235-01-423-7214, Spill Clean Up Kit Required delivery is 75 DARO. Approved sources are CAGE 07TH4, P/N 11055; CAGE 1TKG2, P/N STS-KIT55; CAGE 09FT3, P/N PASK55; CAGE 0AN94, P/N SKA-55/SP2; CAGE 04WN4, P/N 11055; CAGE 05CA7, P/N NSSK055; and CAGE 0NH54, P/N 55 GALLON RESPONSE KIT. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 1,164 KT. The Guaranteed Minimum quantity is 291 KT and applies to the base year only. NSN 4235-01-423-7221, Spill Clean Up Kit Required delivery is 70 DARO. Approved sources are CAGE 07TH4, P/N 11056; CAGE 0NH54, P/N 11056; CAGE 0AN94, P/N SKA-55/SP1; CAGE 1TKG2, P/N STS-PMK001; CAGE 05CA7, P/N NSSK056; CAGE 09FT3, P/N PSK55; CAGE 1Y875, P/N SAW-14237221; CAGE 04WN4, P/N 11056; and CAGE 4MS69, P/N 92-K0108. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 576 KT. The Guaranteed Minimum quantity is 144 KT and applies to the base year only. The final contract award decision will be based upon a combination of price and past performance. Subcontracting Plan is not required. Formal cost and pricing data is not required as the items have been determined Commercial-Off-The-Shelf. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. Synopsis was posted to Federal Business Opportunities on February 2, 2010. Solicitation issue date is February 18, 2010. Solicitation closing date is March 12, 2010. The estimated award date is April 20, 2010. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. A paper copy of the Solicitation will not be available to requestors. The Solicitation issue date is February 18, 2010.
Set-aside code: Total Small Business
Place of performance:
 Defense Supply Center Richmond 8000 Jefferson Davis Highway Richmond, VA
 23297
 US
Contact: Tonya Green, Acquisition Specialist, Phone (804)279-4570, Fax (804)279-1557, Email tonya.green@dla.mil

Link To Document

Updated on 2010/02/23

PR IQC10020009072. This solicitation will contain NSNs 4235-01-423-7214, 4235-01-423-7221, 4235-01-432-7909 and 4235-01-432-7912. Request for Proposal SPM4A6-10-R-0476, will be solicited for award of an Indefinite Quantity Contract (IQC) with 1 base year and 4 option years. Solicitation will be issued as a 100% Small Business Set Aside utilizing Full and Open Competition After Exclusion of Sources. Delivery: FOB Destination, Inspection and Acceptance at Destination. Quantity variance is plus/minus 0%. Per Industrial Preparedness Branch review dated February 2, 2010 and February 19, 2010, Surge and Sustainment is applicable for NSN 4235-01-423-7214 and the MWR quantity is 45. Surge is not applicable for NSNs 4235-01-423-7221, 4235-01-432-7909 and 4235-01-432-7912. Economic Pricing Adjustment (EPA) is not applicable and offerors will be required to provide pricing and delivery for the base year and each option period. NSNs are not Critical Safety Items per SAP review on February 22, 2010. NSN 4235-01-423-7214, Spill Clean Up Kit Required delivery is 101 DARO. Approved sources are CAGE 07TH4, P/N 11055; CAGE 1TKG2, P/N STS-KIT55; CAGE 09FT3, P/N PASK55; CAGE 0AN94, P/N SKA-55/SP2; CAGE 04WN4, P/N 11055; CAGE 05CA7, P/N NSSK055; and CAGE 0NH54, P/N 55 GALLON RESPONSE KIT. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 1,164 KT. The Guaranteed Minimum quantity is 291 KT and applies to the base year only. NSN 4235-01-423-7221, Spill Clean Up Kit Required delivery is 98 DARO. Approved sources are CAGE 07TH4, P/N 11056; CAGE 0NH54, P/N 11056; CAGE 0AN94, P/N SKA-55/SP1; CAGE 1TKG2, P/N STS-PMK001; CAGE 05CA7, P/N NSSK056; CAGE 09FT3, P/N PSK55; CAGE 1Y875, P/N SAW-14237221; CAGE 04WN4, P/N 11056; and CAGE 4MS69, P/N 92-K0108. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 576 KT. The Guaranteed Minimum quantity is 144 KT and applies to the base year only. NSN 4235-01-432-7909, Spill Clean Up Kit Required delivery is 30 DARO. Approved sources are CAGE 07TH4, P/N 11015; CAGE 1TKG2, P/N STS-TOTE-OP; CAGE 05CA7, P/N NSSK015; and CAGE 04WN4, P/N 11015. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 192 KT. The Guaranteed Minimum quantity is 48 KT and applies to the base year only. NSN 4235-01-432-7912, Spill Clean Up Kit Required delivery is 51 DARO. Approved sources are CAGE 07TH4, P/N 11025; CAGE 1TKG2, P/N STS-25SRK; CAGE 05CA7, P/N NSSK025; CAGE 1FZK7, P/N AS4-91201; and CAGE 04WN4, P/N 11025. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 156 KT. The Guaranteed Minimum quantity is 39 KT and applies to the base year only. The final contract award decision will be based upon a combination of price and past performance. Subcontracting Plan is not required. Formal cost and pricing data is not required as the items have been determined Commercial-Off-The-Shelf. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. Synopsis was posted to Federal Business Opportunities on February 2, 2010. Solicitation issue date is February 25, 2010. Solicitation closing date is March 19, 2010. The estimated award date is April 20, 2010. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. A paper copy of the Solicitation will not be available to requestors. The Solicitation issue date is February 25, 2010.
Set-aside code: Total Small Business
Place of performance:
 Defense Supply Center Richmond 8000 Jefferson Davis Highway Richmond, VA
 23297
 US
Contact: Tonya Green, Acquisition Specialist, Phone (804)279-4570, Fax (804)279-1557, Email tonya.green@dla.mil

Link To Document

Updated on 2010/02/02
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