This Government Contract opportunity was posted on June 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPILL CLEAN-UP KIT - J&A FOR SPE4A6-16-X-0707

Awarded

SPE4A6-16-X-0707Federal

Submission Closed06/10/2016, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325612

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AI Contract Overview

This contract pertains to the procurement of Spill Clean-Up Kits, identified by NSN 4235-01-628-2146, with part number AP101288 supplied by Sanitz Enterprises, Inc. under CAGE code 57AD8. It is structured as an Indefinite Quantity Contract (IQC) spanning a base year plus four option years, with an option to extend the contract term up to 60 months. The solicitation process is unrestrictive but not fully open and competitive, allowing for evaluation based on an Automated Best Value Model that considers price, past performance, and other factors. The contract guarantees a minimum quantity of 155 KT, with an estimated and maximum annual demand of 621 KT for the spill clean-up kits. The delivery schedule mandates fulfillment within 57 days after receipt of order (DARO) with FOB origin and inspection/acceptance at destination. The contract duration for the base period is 12 months, and a technical data package for this NSN is already approved and available. Suppliers must be registered in the System for Award Management (SAM), with annual registration updates required. Solicitation documents are accessible electronically via the Defense Logistics Agency’s Internet Bid Board System. Interested vendors are invited to submit their written quotes to the designated fax number, with all responsible sources eligible to participate. The contract falls under NAICS code 325612, and points of contact for acquisition and contract matters are provided for further inquiries.

General Info

Procurement of Spill Clean-Up Kits with 5-year IQC, minimum 155 KT, 57-day delivery, SAM registration required.

Agency

N/A

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

302 Worth Street, FAYETTEVILLE, NC, 25301, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMar 10

Sources Sought

Type ChangedMar 22

Sources Sought → Presolicitation

Justification (J&A)Jun 10

Justification & Approval published

AwardedOct 28

Contract was awarded

Submission Closed

06/10/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Denise A. BlountAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Alan R. StanleyContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 4235-01-628-2146 Weapon System / End Item: Item: Spill Clean-Up Kit Part Number: AP101288 - CAGE 57AD8 Approve Source of Supply: Sanitz Enterprises, Inc. DBA - CAGE 57AD8 Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Solicited Unrestrictive on an Other than Full and Open competitive basis. Pricing will be evaluated on the Estimated Annual Demand (EAD. Base Period Option Period Guaranteed Minimum Quantity: 155 KT 0 Estimated Annual Demand: 621 KT 621 KT Maximum Annual Contract Qty.: 621 KT 621 KT Automated Best Value Model - The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. OPTION TO EXTEND THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE: 57 DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS. FOB: Origin, Inspection/Acceptance: Destination Delivery: 57 days after receipt of order (DARO) DLA Direct (stock) Technical Data Package Availability: DSCR DOES CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://sam.gov. A copy of the solicitation will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs 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://www.adobl.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is __April 7, 2016_____." Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # +1 (555) 000-0000. All responsible sources may submit an offer, which will be considered.