MODIFICATION
99 -- Multiples NSNs
- Notice Date
- 5/3/2002
- Notice Type
- Modification
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
- ZIP Code
- 43216-6595
- Solicitation Number
- SP0750-02-R-0000
- Response Due
- 7/1/2002
- Archive Date
- 7/16/2002
- Point of Contact
- William Chavez, Contract Specialist, Phone 614-692-1288, Fax null,
- E-Mail Address
-
william.chavez@dscc.dla.mil
- Description
- NSN(s): MULTIPLE NSNs Item Description: The Defense Supply Center, Columbus (DSCC) will be issuing solicitations and subsequently awarding Indefinite Quantity Contracts (IQC) for a variety of initiatives listed below. PLEASE NOTE, we are providing to all interested parties all the NSNs to review and start pricing for the eight different categories. The purpose of this is to help the interested parties to get an advance start in gathering the necessary data in order to submit a completed solicitation. As a potential supplier of these items, it is imperative that you start reviewing these spreadsheets now so when the solicitation issues, you will be able to submit your offers in a timely manner. The solicitation packages and drawing bid sets will be available at a later date. The method of contracting used for these items is an IQC. This is a long-term indefinite quantity contract. The contract term is for one year with the possibility of four option years. Although these items are solicited together they may result in split award contracts. The items on contract will be ordered within the minimum and maximum quantities or dollars, on an individual, as needed basis, by a delivery order (D.O.). The D.O. quantities are estimated based on previous and forecasted demands and the Government is obligated only to order the minimum quantity or dollar as specified in the solicitation/contract. INITIATIVES Project 1 Engines, Transmissions, Turbines, Propulsion Project 2 Hardware, Metal, A/C Components Project 3Machinery Project 4 Ordnance Project 5 Plumbing Project 6 Rubber Ducts, Hose, Tubing Project 7 Valves Project 8 Vehicle Parts Each project reflected above Consists of two (2) categories for review. One is Small Business Set Aside (SBSA) and the other is Unrestricted. Please email the Point of Contact (POC) for the particular category if you are interested in receiving future notices or if there are any questions or comments. PLEASE NOTE: This is an advance notice to industry that the Defense Supply Center, Columbus will be placing these items on solicitation with an opening date of approximately 1 June 02 and a closing date of 1 July 02. Vendors are encouraged to offer on as many items as possible (more is better). The Government?s required delivery for these items is reduced to ? of the previous historical delivery time frames. Vendors must provide their best price as the Government intends to award without discussions whenever possible. Some items will be priced for shipment only to DLA depots, which may equate to four consolidated orders a year. Other items will feature both stock delivery (Gov?t PLT column) and Direct Vendor Delivery (DVD) - shipment times of 3,5 and 12 days (order receipt to ship). Vendors must place a price in the stock delivery column, but quoting the DVD price is optional. It is the vendor?s responsibility to review this web site, on a diligent basis, so you will be aware when the solicitation is issued. ***** DO NOT FILL IN ANY DATA, THIS IS AN INFORMATIONAL COPY OF THE SOLICITATION SPREADSHEET.***** Manufacturer?s Code and Part Number (if applicable): Please access the specific link. Quantity (including option quantity) Please access the specific link. Unit of Issue: Please access the specific link. Destination Information: Please access the specific link. Delivery Schedule: Please access the specific link. All responsible sources may submit an offer/quote which shall be considered. See notes 1 and 26. The solicitation will be available on its issue date of approximately 1 June 2002 at http://www.dscc.dla.mil/programs/contracts/sms/. The Small Business size standard is (Please see the specific link) employees. Various Increments Solicited: PRIMARY POINT OF CONTACT: For specific questions please contact the buyer assigned to each project by accessing the specific link. SECONDARY POINT OF CONTACT (if desired) E-Mail: SMS@dscc.dla.mil Phone: 614-692-1288
- Record
- SN00070788-W 20020505/020503213047 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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