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Tender Details
- Country: USA
- Summary: Utility Shop Equipment
- KWT Ref No: 111066045
- Deadline: 31 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPE7MX25R0007
- Purchaser's Detail :
- Description :
- Description
The subject requirement is for the acquisition of 21 spare parts from Federal Supply Classes (FSCs) 4910 and 4940 and all sole source to GMS Industrial Supply (3G2C5). Items are procured in accordance with the approved CAGE/part number. There is no technical data available for these items. An alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation.
An Indefinite Quantity Long-Term Contract with a one-year base period and four one-year options is anticipated. Applicable NAICS is 334514 and Small Business Size Standard is 850. Solicitation is 100% set aside for Woman-Owned Small Business (WOSB) concerns.
Scope: In addition to the NSNs specified in the solicitation, the scope of the contract includes DoD managed maintenance and repair shop equipment items for which GMS Industrial Supply (3G2C5) is a sole approved source. If items are later identified for an add-on project, they will be processed as an Out-of-Scope Modification and may be added via bilateral modification in accordance with Procurement Note L27- Addition/Deletion of Items.
The solicitation will be available on December 16, 2024, at https://www.dibbs.bsm.dla.mil/rfp/. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required for CLIN 0001, and FOB Origin is required for CLINS 0002-0021. Inspection/Acceptance requirements are destination. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery as described in the solicitation.
Based upon market research, the Government is using the policies contained in Part 12, Acquisition of Commercial Items.
Items are subject to the Buy American Act. Refer to DFARs 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROG... - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY
LAND SUPPLIER OPERATIONS SMSG PO BOX 3990, COLUMBUS , OH 43218-3990, USA
Primary Point of Contact: BRANDY WARNER, BRANDY.WARNER@DLA.MIL, Phone Number 6146925024
Email :brandy.warner@dla.mil
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