CAPS RENEWAL | SAM.gov Opportunity | G2X

CAPS RENEWAL

SolicitationSPM5L512R0002Notice typeCombined Synopsis/Solicitation

Attachments

3 files

Name	Type	Posted	Actions
SPM5L512R0002 spreadsheet.xlsx	XLSX	Jul 26, 2012	Download
Caps Renewal PIDS.xlsx	XLSX	Jul 26, 2012	Download
SPM5L512R0002 7-27.pdf	PDF	Jul 26, 2012	Download

Version History

CAPS RENEWAL

Combined SynopsisSPM5L512R0002Aug 30, 2012 · v3

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Opportunity Summary

The Defense Logistics Agency (DLA) Troop Support, located in Philadelphia, Pennsylvania, is seeking proposals for the procurement of various cap renewal items under solicitation number SPM5L512R0002. This acquisition is categorized under NAICS code 332510 for Hardware Manufacturing and PSC 53. The solicitation is a total small business set-aside (SBA), and all responsible sources are invited to submit proposals for evaluation. The response deadline for this combined synopsis/solicitation is September 17, 2012, at 1:00 pm Eastern Standard Time.

The requirement involves a stock Indefinite Quantity Contract (IQC) for 168 competitive core National Stock Numbers (NSNs) within Federal Supply Class 5340. The proposed contract includes a one-year base period with two one-year options, and the estimated award date is November 10, 2012. The procurement is conducted using streamlined procedures for the evaluation and solicitation of commercial items. Technical and performance factors are considered significantly more important than cost or price in the selection process. One or more items in this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.

Deliveries are required within 120 days after the date of each order, with inspection for all items occurring at the destination. Annual estimated quantities and technical details are provided across three attachments, including two spreadsheets and a PDF solicitation document. James A. Lewicki and Matthew Ligato serve as the primary points of contact for this requirement. Additional items may be added post-award via the Add/Delete Clause as necessary.

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Opportunity Summary

Opportunity Details

Response deadline: Sep 17, 2012Expired 5017 days ago
NAICS: 332510 (opens in new tab)
PSC: 53 (opens in new tab)
Set aside: SBA
Published: Jul 26, 2012
Updated: Aug 30, 2012
Agency: —
Office: —
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: James A Lewicki

Place of performance: Not specified

Original Description

** The solicitation is extended to : 2012 September 17 1:00 pm Eastern Standard Time Contracting Office: DLA Troop Support700 Robbins Ave Philadelphia, Pa 19111 Issue Date: July 27, 2012 Closing Response Date: September 10, 2012 Point of Contract: Matthew Ligato, Contracting Officer, 215-737-0613 Solicitation Consists of 168 FSC 5340 line items Estimated Contract Award Date: November 10, 2012 Description: Caps Renewal Itemst (Various) - Total Small Business Set-Aside, FSC 5340 - This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 12.6, "Streamlined Procedures for Evaluation and Solicitation of Commercial Items." The IQC will be for a one-year base period, with 2 one-year options. The procurement is for 168 competitive core NSNs. If need arises to add additional items this will be done on a post award basis via the Add/Delete Clause. Drawings will be available on the C file located on the following website: http://www.dibbs.bsm.dla.mil after solicitation opening date. The proposed contract is unrestricted. For additional information, please contact James Lewicki @ 215-737-3154 or email a request to [email protected]. NOTE: Copies of this solicitation can be found on the Business System Modernization - DLA Internet Bid Board System, DIBBS website after solicitation opening date at http://www.dibbs.bsm.dla.mil. From the DIBBS homepage, select "Search RFP/IFBs" from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader (or at least version 7.0). This software is available free at http://www.adobe.com. The following is additional information: All responsible sources may submit a proposal which shall be considered by the agency. After solicitation opening date, copies of the solicitation will be available on the DLA Internet Bid board System website https://www.dibbs.bsm.dla.mil. Interested parties will be able to obtain and view all necessary information to respond to the solicitation. The required delivery schedule is 120 days after date of each order. The place of inspection for all items is at destination. The annual estimated quantities are provided on an attached spreadsheet. See Caution Notice in solicitation for details. For this acquisition, technical and performance factors, when combined, are significantly more important than cost or price. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.