MODIFICATION
16 -- Industrial Product-Support Vendor Program ANAD and RRAD
- Notice Date
- 1/25/2008
- Notice Type
- Modification
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus BSM, P O Box 3990, Columbus, OH, 43216-5000, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM7LX-07-R-0084
- Response Due
- 3/22/2008
- Archive Date
- 4/6/2008
- Point of Contact
- Stephen Heath, Contract Specialist, Phone 614-692-6343, Fax 614-693-1589
- E-Mail Address
-
stephen.heath@dla.mil
- Description
- The subject requirement is for the acquisition of integrated supply chain management and logistics support of expendable items (i.e. bench stock, consumable spare parts, and industrial hardware) to customers involved in maintenance, repair and overhaul operations at the Anniston Army Depot (ANAD) and Red River Army Depot (RRAD). The Defense Supply Center Columbus (DSCC) intends to solicit for contractor support of Industrial Product-Support Vendor (IPV) Program Generation II (GEN II) in support of ANAD located in Anniston, AL, RRAD located in Texarkana, TX, and customer direct support to customers worldwide to meet Time Definite Delivery (TDD) requirements. Proposals will be evaluated in accordance with Section M of the solicitation. The major FSCs of this requirement are: 1240; 1260; 1270; 1420; 1430; 1440; 2510; 2530; 2540; 2590; 2910; 2920; 2930; 2940; 2990; 3010; 3020; 3030; 3040; 3110; 3120; 4010; 4020; 4030; 4130; 4140; 4310; 4330; 4710; 4720; 4730; 4820; 5305; 5306; 5307; 5310; 5315; 5320; 5325; 5330; 5331; 5340; 5342; 5355; 5360; 5365; 5410; 5805; 5810; 5840; 5850; 5855; 5895; 5905; 5910; 5915; 5920; 5925; 5930; 5935; 5940; 5945; 5950; 5955; 5960; 5961; 5962; 5965; 5970; 5975; 5977; 5980; 5985; 5990; 5995; 5996; 5998; 5999; 6060; 6105; 6130; 6135; 6140; 6145; 6150; 6160; 6210; 6220; 6240; 6250; 6620; 6625; 6645; 6650; 6680; 6685; 6850; 9150; 9320; 9330; 9340; 9510; 9530; and 9535. It is anticipated that DSCC will solicit for a Firm-Fixed-Price with EPA Indefinite Quantity Long-Term contract for a 48-month base period beginning from date of award and two 24-month options. The total duration of the base period and the two option periods is eight (8) years. The applicable NAICS Code for this requirement is 332722 with a size standard of 500 employees. The solicitation shall be issued as unrestricted on a full and open competition basis and all responsible business concerns may submit an offer. The solicitation will be available on or about 7 February 2008 at website https://dibbs.bsm.dla.mil/rfp. The closing date of the solicitation will be 45 days after the solicitation opens. The IPV website (http://www.dscc.dla.mil/programs/IPV/index.html) will contain the item descriptions for the items and the packaging data for World Wide Demand Items also. Hard copies of the solicitation are not available and drawings for the applicable items will be made available in C folders. Core List Items, Quantity Price Breaks, World Wide Demand Items, and Material Management Requirements will be noted in the RFP. FOB Destination of all priced items is required. Inspection and Acceptance will be destination and noted on the RFP. Interested vendors will be required to submit price and technical proposals and the evaluation for contract award resulting from the forthcoming solicitation will consider technical proposals more important than price. The Government primary point of contact for this effort is Stephen Heath (PLCLGAK) who can be reached at (614) 692-6343 or via e-mail at stephen.heath@dla.mil.
- Place of Performance
- Address: Listed Above in Description
- Zip Code: 36201
- Country: UNITED STATES
- Zip Code: 36201
- Record
- SN01492425-W 20080127/080125223313 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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