What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks a firm-fixed-price contract for annual ANSI A92.2 inspections and dielectric testing of aerial bucket trucks and hot line tools at DLA Distribution Susquehanna, PA. The RFQ will be awarded to one contractor based on price evaluation with HUBZone preference.
Scope
- Annual ANSI A92.2 inspections and dielectric testing of aerial bucket trucks
- Hot line tools inspection and testing per statement of work
How to get the bid documents
- Download the 6 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit by portal before 5:30 PM ET on Oct 22
Details
- Place of performance
- NEW CUMBERLAND, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- SP3300-27-Q-0003
- Size standard
- $19.5M revenue SBA table, NAICS 541990
- Delivery location
- DLA Distribution Susquehanna, PA (5750 3rd St Bldg 750, New Cumberland PA 17070-5076) from attachment p.4
- Period of performance
- 12-month base + 4 one-year options from attachment p.4
- Contract type
- Firm-fixed-price from notice
- Evaluation
- Sealed bid, price only (FAR 14) from attachment
- Local presence
- Required
- Amendments
- None since Oct 14
- Contact
- Michael French
- Office
- DEFENSE LOGISTICS AGENCY · DLA DISTRIBUTION
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline.
Key dates
Change log
verified Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Wed, Oct 14; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for ANSI inspections and dielectric testing of aerial bucket trucks and hot line tools at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one
- contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449.
This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This acquisition is not being solicited as a small business set-aside. This acquisition is unrestricted with HUBZone price evaluation preference (IAW FAR 19.110).
The North American Industry Classification System (NAICS) code for this project is 541990 and the size standard is $19.5M. The Product or Service Code (PSC) for this acquisition is H259. Please see attachments for full details.
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same NAICS 541990Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.