SOLICITATION NOTICE
49 -- UTILITY SHOP EQUIPMENT
- Notice Date
- 12/2/2024 4:57:29 AM
- Notice Type
- Presolicitation
- NAICS
- 334514
— Totalizing Fluid Meter and Counting Device Manufacturing
- Contracting Office
- DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7MX25R0007
- Response Due
- 1/31/2025 8:59:00 PM
- Archive Date
- 02/15/2025
- Point of Contact
- BRANDY WARNER, Phone: 6146925024
- E-Mail Address
-
BRANDY.WARNER@DLA.MIL
(BRANDY.WARNER@DLA.MIL)
- Small Business Set-Aside
- WOSB SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- 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 PROGRAM - BASIC (FEB 2024). One or more of the items under this acquisition may be subject to the Berry Amendment. NSN/ITEM DESCRIPTION: 4910016184290 MOTOR POOL MANT KIT 4910016202615 VEHICAL SEALANT KIT 4910016202624 SUPPLY KIT 4910016202637 SUPPLY KIT 24910016202655 DEGREASING KIT 4910016202664 LUBRICANT KIT 4940016409437 SHOP EQUIPMENT,UTIL 4940016409446 SHOP EQUIPMENT,UTIL 4940016409682 SHOP EQUIPMENT,UTIL 4940016409693 SHOP EQUIPMENT,UTIL 4940016409704 SHOP EQUIPMENT,UTIL 4940016409783 SHOP EQUIPMENT,UTIL 4940016409831 SHOP EQUIPMENT,UTIL 4940016409834 SHOP EQUIPMENT,UTIL 4940016421426 SHOP EQUIPMENT,UTIL 4940016421430 SHOP EQUIPMENT,UTIL 4940016421431 SHOP EQUIPMENT,UTIL 4940016421455 SHOP EQUIPMENT,UTIL 4940016421503 SHOP EQUIPMENT,UTIL 4940016421505 SHOP EQUIPMENT,UTIL 4940016455135 SHOP EQUIPMENT,UTIL
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/baca7c11a3e8410499371cef9782f5df/view)
- Record
- SN07279077-F 20241204/241202230111 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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