RIGID CONCRETE

DLA Troop Support intends to issue an unrestricted Request for Quotation (RFQ) for the acquisition of NSN (National Stock Number) 5610-01-564-7710 (RIGID CONCRETE REPAIR), which is under solicitation number SPE8E618Q0032 . RIGID CONCRETE REPAIR Approved Part Numbers 1 CO = 45 LB P/N: ETL08-2 (98752) P/N: ABC CEMENT (5TPH5) P/N: PAVEMEND SLQ (1ZJZ4) P/N: PAVEMEND TR (1ZJZ4) P/N: PAVEMEND SL (1ZJZ4) P/N: RAPID SET CONCRETE MIX (4NFR3) P/N: RAPID SET DOT CEMENT (4NFR3) P/N: SET 45 HW (98898) P/N: THOROC 1060 (98898) P/N: THOROC 1061 (98898) TYPE I 36 MONTHS (3 YEAR) SHELF LIFE ITEM: MATERIAL FURNISHED UNDER THIS CONTRACT/ORDER SHALL HAVE AT LEAST 85% OF THE SHELF LIFE REMAINING AT TIME OF DELIVERY. SHELF LIFE MARKINGS (CURE AND EXPIRATION DATES) SHALL BE IN ACCORDANCE WITH MIL-STD-129, LATEST REVISION, AND SHALL BE SHOWN IN CALENDAR QUARTER AND YEAR. EXPIRATION DATE SHALL BE 3 YEARS FROM CURE DATE. TYPE I SHELF LIFE This material has shelf life. Products delivered under this contract shall be manufactured/cured/assembled to ensure that a minimum of 85% shelf-life is remaining at time of receipt by the first government activity. Shelf life markings shall be in accordance with the latest revision of MIL-STD-129. IAW BASIC DRAWING NR 98752 ETL-08-2 REVISION NR DTD 01/30/2008 PART PIECE NUMBER: Solicitation Period: 30 days. Estimated Issue Date: Nov 22, l 2017; Estimated Closing Date: 22 Dec 2017. No proposals will be accepted in response to this notice, it is JUST A NOTICE. Please wait for the actual solicitation document. This solicitation will be a Definite Quantity Contract for stock replenishment, which will be awarded in accordance with the policies and procedures outlined in FAR Subpart 13.5 (Test Program for Certain Commercial Item). The Government will make an award, as a result of this solicitation, to the responsible offeror, offering the lowest price, whose offer conforms to all of the terms and conditions set forth in this solicitation. The required delivery schedule for the contract will be 90 days. The contract will be required Inspection and Acceptance at Destination. FOB Origin delivery will be made to the Defense Distribution Depot. Radio Frequency Identification (RFID) will be required. Certified cost and pricing data will not be required per FAR 15.403-1(B)(3); however, the Contracting Officer may require supporting price data. This acquisition is subject to the requirements of the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars. All proposals must include a hard copy of a completed solicitation with price and delivery data. Follow directions as outlined in the solicitation. Offerors responding to the solicitation must submit their proposal directly to the acquisition specialist. Proposals will not be accepted until after the solicitation has been issued. This agency will consider proposals submitted by all responsible sources. After the solicitation issue date, a copy of this solicitation can be obtained through the DLA Internet Bulletin Board System (DIBBS). Interested parties will be able to obtain and view all required information to respond to the solicitation.