MODIFICATION
25 -- Spare Parts for AM General Weapons Systems
- Notice Date
- 4/1/2004
- Notice Type
- Modification
- NAICS
- 423120
— Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43216-5000
- ZIP Code
- 43218-3990
- Solicitation Number
- SP0750-04-R-2631
- Response Due
- 5/28/2004
- Point of Contact
- Jann Cook, Contract Specialist, Phone 614-692-2139, Fax null,
- E-Mail Address
-
jann.cook@dscc.dla.mil
- Description
- The Defense Supply Center Columbus is soliciting interested Parties to participate in this Unrestricted Commercial Part 12 Solicitation, for spare parts to be used on AM General Weapons Systems. The scope of this contract includes all DLA managed items for which AM General is an approved source or that they have supplied in the past. Items within the scope may be added to the solicitation or any resulting contract(s) at a later date. This acquisition will result in Firm-Fixed-Price, Indefinite-Quantity Contracts for delivery to stock only. The initial contract period will be two years with one three-year fixed-price option period. The estimated two-year base period value is $12,008,947.54, totaling $30,022,268.85 with option. FSCs include the following: FSC FSC FSC FSC FSC FSC 1005 2815 3110 4720 5930 5995 1010 2910 3120 4730 5935 5999 1095 2920 3130 4820 5945 6150 2510 2930 3950 4910 5961 6620 2520 2940 4010 5120 5962 6625 2530 2990 4030 5342 5975 6680 2540 3010 4320 5365 5977 2590 3020 4330 5895 5980 2805 3040 4710 5905 5985 Submission of solicitation pricing will be phased – approximately 100 NSNs every 30 days, prioritized by demand and whether or not the NSN is identified for Reset*. Phased pricing will allow all vendors the opportunity to offer on as many NSNs as possible. The Government may make multiple awards (maximum two for each NSN) by NSN where high-density items cannot be supported by a single source of supply. However, this will ultimately be determined by the competition received. An all or none clause is not included. For NSNs resulting in a single award, the managing activity will issue delivery orders by means of Electronic Data Interchange (EDI), using the conventions and formats prescribed by the American National Standards Institute (ANSI X12) and the Department of Defense (DoD) Implementation Guidelines. The Defense Logistics Agency (DLA) will be using a Distribution Point with connections to several Value Added Networks (VANs) for passing transactions to vendors in ANSI X12 format. Supplies will be ordered using the following EDI Transaction Sets: (1) Transaction Set 850 – Call/Order (2) Transaction Set 810 - Invoice To determine the offeror(s) that provide the best value to the Government, the Agency will use the trade-off process (instead of the lowest priced technically acceptable source selection process). NOTE: THIS NOTICE MAY HAVE POSTED ON WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (01-APR-2004). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 07-JUN-2005, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCC/SP0750-04-R-2631/listing.html)
- Record
- SN00824544-F 20050609/050607213429 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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