SOLICITATION NOTICE
81 -- Shipping Containers IAW Special Packaging Instructions (SPI) or Amerian Society for Testing Materials for DLA Distribution Oklahoma City, OK (DDOO) - RFQ
- Notice Date
- 11/1/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 321920
— Wood Container and Pallet Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Distribution, J Avenue, DDC J7-AB, Bldg 404, New Cumberland, Pennsylvania, 17070-5001, United States
- ZIP Code
- 17070-5001
- Solicitation Number
- SP3300-12-Q-5004
- Archive Date
- 12/15/2011
- Point of Contact
- Catherine Doyne, Phone: 7177707390
- E-Mail Address
-
catherine.doyne@dla.mil
(catherine.doyne@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Attachment 2 - Schedule of Supplies/Services Attachment 1 - SOW RFQ SP3300-12-Q-5004 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlines Procedures for Evaluation and Solicitation for Commercial Items in conjunction with 13.5 of the Federal Acquisition Regulations (FAR) - Test Program for Certain Commercial Items as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP3300-12-Q-5004 ( SEE ATTACHED RFQ ). 2. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-53 effective 04 August 2011 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20111004 edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2011-48. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. 3. This Request for Quotation (RFQ) is being issued to establish a firm-fixed price Requirements Contract to provide shipping containers fabricated in accordance with the Special Packaging Instructions (SPIs) or American Society for Testing Materials (ASTMs) as provided in Attachment 1 - Statement of Work (SOW) and Attachment 2 - Schedule of Supplies/Services. These items shall be shipped to Defense Logistics Agency Distribution Oklahoma City, Oklahoma (DDOO). 4. SHIPPING ADDRESS WILL BE AS FOLLOWS: DEPOT DODACC ADDRESS DDOO SW3211 DLA Distribution Oklahoma City, OK Cen Rec 3301 F Ave Bldg 506 DR 22 Tinker AFB, OK 73145-8000 5. The SPIs are available electronically at Special Packaging Instruction Retrieval and Exchange System (SPIRES) - https://spires.wpafb.af.mil/sindex.cfm (enter SPI No. at the top right "Quick Search" box). 6. PERIOD OF PERFORMANCE: Date of contract award through one year with two option year periods (base plus two option years). The Government reserves the right to exercise the option years in accordance with 52.217-9 - Option To Extend The Term Of The Contract. 7. Delivery Schedule: The Contractor shall submit a sample of each shipping container within 45 calendar days after the date of the contract award to the Government Point of Contact at DDOO for approval. Within 10 calendar days after receipt of the sample, the Government shall notify the contractor concerning acceptability of the sample. The Government will issue a delivery order to accept and reimburse the Contractor for the acceptance samples. If the sample does not meet the technical compliance of the SPI, the contractor is responsible for correction and re-submittal of the sample at no cost to the Government. If the Contractor cannot provide acceptance samples, the Government reserves the right to terminate the contract award and either issue an award to the next lowest offeror or re-solicit the requirement. The Government desires delivery of the item(s) identified on the delivery order specified in the Attachment 1 - SOW. Each shipping container shall be shipped completely assembled. 8. ESTIMATED QUANTITIES: The quantities shown in the Schedule of Supplies/Services are estimated only. They represent the Government's best-known estimate for each line item. Payment will only be for the actual quantities provided to the Government at the price specified. If the Government requirements do not result in the quantities estimated; such event shall not constitute the basis for an equitable price adjustment under the contract. 9. Contractor prices for the option years (contract line item numbers CLINS 1001 through 2015) shall not include additional costs for materials and burdened labor as defined in DLAD 52.216-9066 Economic Price Adjustment Clause - Market Prices (MAR 2010) (reference pages 7 - 10). Additional costs on CLINS 1001 through 2015 shall only affect the distribution price of the unit price as defined in the Economic Price Adjustment Clause. 10. This RFQ will be awarded on a small business set-aside basis. The North American Industry Classification System (NAICS) code for this project is 321920 and the size standard is 500 employees. 11. PAYMENT INFORMATION: Payment for supplies delivered under the written delivery orders will be made by the Acquisition Operations Office via the Government Purchase Card (VISA). NOTE: Since all payments under this contract will be made via the Government Purchase Card, the Contractor must accept the VISA Credit Card for payment of all supplies ordered under this contract.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DDC/SP3300-12-Q-5004/listing.html)
- Place of Performance
- Address: DLA Distribution Oklahoma City (DDOO), Cen Rec 3301 F Ave Bldg 506 DR 22, Tinker AFB, Oklahoma, 73145-8000, United States
- Zip Code: 73145-8000
- Zip Code: 73145-8000
- Record
- SN02616213-W 20111103/111101234647-bb1b12a53283e3121f8f969d6039fd68 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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