USAG-HI Island of Oahu
Updated
A PDF document (1.5 MB) attached to Utilities Privatization of the Water System at U.S. Army Garrison-Hawaii (USAG-HI), Island of Oahu, from the Defense Logistics Agency. Due Jan 7, 2027, 3:00 PM (UTC-5).
File name: SP060026R0813_USAG-HI_Island of Oahu.pdf
The full file is for paid members, or buy this bid alone.
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1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
SOLICITATION, OFFER AND AWARD
2. CONTRACT NUMBER
3. SOLICITATION NUMBER
SP060026R0813
7. ISSUED BY
4. TYPE OF SOLICITATION
[ ] SEALED BID (IFB)
[X] NEGOTIATED (RFP)
SP0600
CODE
DEFENSE LOGISTICS AGENCY
8725 JOHN J. KINGMAN ROAD
FT. BELVOIR, VA 22060-6222
OFFICER/SYMBOL: Jonathan Moore/DLA Energy-FEECB
Phone: (445) 737-6053
Email: [email protected]
RATING
5. DATE ISSUED
PAGE
OF
|
PAGES
6. REQUISITION/PURCHASE NUMBER
SP0600269501
25 SEP 26
8. ADDRESS OFFER TO (If other than item 7)
P.P. 8.2
NOTE: In sealed bid solicitation "offer" and "offeror mean "bid" and "bidder.”
DEFENSE LOGISTICS AGENCY
8725 JOHN J. KINGMAN ROAD
FT. BELVOIR, VA 22060-6222
OFFICER/SYMBOL: Timothy Stark/DLA Energy-FEECB
Phone: (571) 591-3294
Email: [email protected]
SOLICITATION
9. Sealed offers in five (5) CD/DVD copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 7, or if hand carried, in the depository located in Item 7 until 3:00 PM Fort Belvoir, VA local time 01/07/2027. CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L. Provision No. 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
A. NAME.
B. TELEPHONE NO. (NO COLLECT CALLS)
C. E-MAIL ADDRESS
INFORMATION
AREA CODE
NUMBER
EXTENSION
CALL:
Jonathan Moore
[email protected]
737-6053
11. TABLE OF CONTENTS
(x)
X
X
X
X
X
X
X
X
DESCRIPTION
SEC.
A
B
C
D
E
F
G
H
PAGE(S)
(x)
DESCRIPTION
SEC.
PART I - THE SCHEDULE
PAGE(S)
PART II - CONTRACT CLAUSES
X
CONTRACT CLAUSES
I
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH. X
DESCRIPTION/SPECS/WORK STATEMENT
LIST OF ATTACHMENTS
J
PACKAGING AND MARKING
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X
INSPECTION AND ACCEPTANCE
REPRESENTATIONS, CERTIFICATIONS, AND
K
DELIVERIES OR PERFORMANCE
OTHER STATEMENTS OF OFFERORS
X
CONTRACT ADMINISTRATION DATA
INSTRS., COND., AND NOTICES TO OFFERORS
L
X
SPECIAL CONTRACT REQUIREMENTS
EVALUATION FACTORS FOR AWARD
M
OFFER (Must be fully completed by offeror)
SOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICE AND PRICES/COSTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. 12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different
period is inserted by the offer) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite
The beginning of the document. Download the full file to read on.
Other documents in this bid
- JA38 Federal Equivalents
- JA39 Past Performance Information
- JA40 FP-EPA and FP-PPR Example
- JA44 Quality Assurance Surveillance Plan
- JA47 NDA Offeror and Nongovernment Advisor AI
- JA47 NDA Offeror and Nongovernment Advisor CHG
- JA47 NDA Offeror and Nongovernment Advisor LR3
- JA47 NDA Offeror and Nongovernment Advisor TEC
- JA48 UP System Performance Metrics (Army)
- JR1 Army Sample Bill of Sale
- JR2 Tech Eval Categories
- JR3 Sample Connection Charge Agreement