SOLICITATION NOTICE
15 -- weight, balance
- Notice Date
- 8/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- sp0470-02-r-5732
- Response Due
- 9/23/2002
- Point of Contact
- Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561, - Suzanne Angus, Contract Specialist, Phone 8042795410, Fax 8042794493,
- E-Mail Address
-
swest@dscr.dla.mil, sangus@dscr.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- THIS SOLICITATION WILL RESULT IN AWARD OF AN INDEFINITE QUANTITY CONTRACT. DELIVERY ORDERS MAY BE PLACED FOR A PERIOD OF ONE YEAR. SEE FAR CLAUSES IN SECTION I OF THE SOLICITATION (I66) 52.216-18 ORDERING; (I67) 52.216-19 ORDER LIMITATIONS, (I71) 52.216-22 INDEFINITE QUANTITY, (I88) 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT, (I91) 52.217-9G08 OPTION TO EXTEND THE TERMS OF THE CONTRACT ? SUPPLIES AND (I92BA) 52.217-9G15 FLEXIBLE OPTIONS. THE SOLICITATION CONTAINS PROVISIONS FOR FOUR (4) OPTION YEARS. SEE DSCR CLAUSE 52.217-9G08 IN SECTION I OF THE SOLICITATION. SCHEDULE FOR SUPPLIES FOR THE BASE YEAR AND THE FOUR OPTION YEARS: BASE OPTION GUARANTEED MINIMUM CONTRACT QUANTITY: 1101 EA 127 EA ESTIMATED ANNUAL DEMAND QUANTITY: 1101 EA 508 EA MINIMUM DELIVERY ORDER QUANTITY: 127 EA 127 EA MAXIMUM DELIVERY ORDER QUANTITY: 1101 EA 508 EA MAXIMUM CONTRACT QUANTITY: 1355 EA 1016 EA THE INFORMATION BELOW CAN BE FOUND IN CLAUSE 52.216-19 (SECTION I). FOB: DESTINATION, INSPECTION/ACCEPTANCE ORIGIN BASE YEAR $___________________ OPTION YEAR 1 $___________________ OPTION YEAR 2 $___________________ OPTION YEAR 3 $___________________ OPTION YEAR 4 $___________________ SEE DSCR FORM P-41 FOR COMPLETE SHIPPING INSTRUCTIONS (ATTACHMENT I) ****************************************************************** EFFECTIVE 1 JUNE 1998 IN ORDER FOR A VENDOR TO RECEIVE AND AWARD AGAINST A SOLICITATION ISSUED AFTER 31 MAY 1998, REGARDLESS OF DOLLAR VALUE THEY MUST BE REGISTERD IN THE CENTRAL CONTRACTOR REGISTER (CCR). ****************************************************************** THE FOLLOWING NSN HAS BEEN IDENTIFIED AS A SURGE ITEM BY THE USAF: 1560-00-976-1968. SURGE AND SUSTAINMENT (S&A) CAPABILITY IS DEFINED AS THE ABILITY OF THE CONTRACTOR TO MEET INCREASED QUANTITY/ACCERLERATED DELIVERY REQUIREMENTS, USING SUPPLIER BASE CAPABILITIES, IN SUPPORT OF A BROAD SPECTRUM OF POSSIBLE CONTIGENCIES. THIS ABILITY INCLUDES BOTH A CAPABILITY TO RAMP-UP QUICKLY TO MEET EARLY REQUIREMENTS (I.E., SURGE), AS WELL AS TO SUSTAIN AN INCREASED PACE THROUGHOUT THE CONTINGENCY (S) (I.E., SUSTAINMENT). THE SPECTRUM OF POSSIBLE CONTINGENCIES INCLUDES MAJOR THEATRE WARFARE AND SMALLER-SCALE CONTIGENCY OPERATIONS. THE INCREASED QUANTITY/ACCELERATED DELIVERY REQUIREMENTS ARE THOSE ABOVE AND BEYOND NORMAL PEACETIME REQUIREMENTS THE SURGE REQUIREMENT WILL BE EVALUATED ON PRICE AND WILL WEIGH SIGNIFICANTLY LESS THAN PAST PERFORMANCE AND PRICES FOR THE BASIC AND OPTION YEARS. THE SURGE QUANTITIES AND REQUIRED DELIVERY SCHEDULE IS LISTED BELOW: TOTAL QUANTITY DELIVERY NSN REQUIRED SCHEDULE 1560-00-976-1968 255 INITIAL DELIVERY OF 27 EACH 30 DAYS ARO, WITH SUBSEQUENT DELIVERIES OF 36, 39, 27, 63 AND 63 EVERY 30 DAYS THEREAFTER. PLEASE PROVIDE SURGE PRICING BELOW: CLIN NSN QTY UNIT COST 6000AA 1560-00-976-1968 27 EACH $_________________D1 1560-00-976-1968 36 EACH $_________________D2 1560-00-976-1968 39 EACH $_________________D3 1560-00-976-1968 27 EACH $_________________D4 1560-00-976-1968 63 EACH $_________________D5 1560-00-976-1968 63 EACH $_________________D6 TOTAL SURGE QUANTITY IS 255 EACH. THE QUANTITY OF 27 EACH WILL NOT BE PURCHASED EACH YEAR. PRICING WILL BE APPLIED TO THE YEAR IN WHICH THE SURGE QUANTITY MAY BE EXERCISED. CLAUSE 52.215-9G06 DOES NOT APPLY TO SURGE REQUIREMENTS. EFFECTIVE 1 JUNE 1998 IN ORDER FOR A VENDOR TO RECEIVE AND AWARD AGAINST A REQUEST FOR PROPOSAL ISSUED AFTER 31 MAY 1998, REGARDLESS OF DOLLAR VALUE THEY MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER (CCR). ****************************************************************** ?CONFIGURATION CONTROL? APPLIES TO THIS REQUEST FOR PROPOSAL. SEE CLAUSE 52.246-9G36 (SECTION I/I237G). ?EXPORT CONTROL? TECHNICAL DATA PACKAGE (TDP) EXISTS FOR THIS NSN. TECHNICAL DATA WILL ONLY BE RELEASED TO THE CONTRACTORS AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED REQUESTORS SHOULD SUBMIT TDP REQUEST TO DSCR-VABA VIA MAIL, FAX OR TELEPHONE. MAILING ADDRESS: DEFENSE SUPPLY CENTER RICHMOND ATTN: DSCR-VABA RICHMOND, VA 23297-5615 FAX NUMBER: (804)279-4946 OR TELEPHONE (804)279-3356. PLEASE PROVIDE CERTIFICATION NUMBER WITH REQUEST, IF CERTIFICATION IS REQUIRED, REQUEST A DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, FROM: DEFENSE LOGISTICS SERVICES CENTER DLSC-FBA FEDERAL CENTER BATTLE CREEK, MI 49017-3084 ?RIGHTS GUARD? DATA RESTRICTIONS APPLY. PRIOR TO REQUESTING TECHNICAL DATA AN ANNUAL CERTIFICATION FOR THE USE OF RIGHTS GUARD TECHNICAL DATA, DSCR FORM P-42 AND AN ANNUAL RIGHTS GUARD DESTRUCTION CERTIFICATION FORM 4178 MUST BE ON FILE AT: DSCR-VA ATTN: RIGHTS GUARD PROGRAM, RICHMOND, VA 23297-5604 PHONE: (804) 279-5912 FOR RIGHTS GUARD DRAWINGS. PLEASE STATE THAT YOU WOULD LIKE A COPY OF RIGHTS GUARD DRAWING NUMBER 13873 009761968-01272, BASIC DTD 2001 SEP 29, AMEND NR DTD 20. OR DRAWING NR 81205 69-10063 REV G, BASIC DTD 1978 JAN 06, AMEND NR DTD 20, TYPE NUMBER: DWG P/N -6.
- Record
- SN00133049-W 20020808/020806213219 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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