MODIFICATION
99 -- 99- - Multiple NSNs
- Notice Date
- 6/13/2003
- Notice Type
- Modification
- 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
- SP041203R3410
- Response Due
- 7/9/2003
- Archive Date
- 7/24/2003
- Point of Contact
- Janice Richardson, Corporate Contract Specialist, Phone 8042796336, Fax 8042794493,
- E-Mail Address
-
jrichardson@dscr.dla.mil
- Description
- Update: 1. Supplemental Text Sections L (Proposal Preparation Instructions) and M (Evaluation Procedures) are hereby deleted. Pages 19-21 of the RFP are applicable. Also Clauses M10F, M10G, M26 and M26C are hereby added. 2. Pricing: The Contractor is to provide pricing for the base period and option period. Attachment 1 identifies the NSNs, and estimated annual demand quantities for the base period and option period. Please provide contractor pricing on this spreadsheet. Contractors are encouraged to consider minimum order quantities (MOQ) when setting prices. Contractors are not required to honor orders for quantities less than the MOQ (see Clause I67, FAR 52.216.19). However, it is important to note that offers will be evaluated based on the estimated annual demand quantity (EAD, see Clause M12, FAR 52.216-9G09). These numbers are based on the best projection available at the time of this solicitation and are subject to change. Some of the NSNs may have EADs of zero; however, these NSNs may not necessarily have zero demands. They may, in fact, be items recently assigned to DSCR, or items for which historical data is other wise incomplete or unavailable, or items for which the Government has no recurring demands and therefore, cannot forecast any realistic estimates. Offerors are encouraged to submit offers consistent with quantities reflected in their own historical data where available. 3. For evaluation purposes, each individual NSN will be evaluated by multiplying the proposed unit price times the EAD to arrive at the estimated total for each NSN. In those cases where the estimated annual demand quantity is zero (0), the Government will use (1) to represent the quantity . 4. Contractors are required to submit one copy of the completed solicitation, completed pricing attachment (Attachment 1, electronic is encouraged) and a surge plan (Attachment 2, if applicable) 5. The new closing date is Wednesday, July 9, 2003. Issue date: May 19, 2003, Closing date: June 19, 2003, PR No. PRDSCRJRKDF100: This solicitation will contain 7 NSNs for various aircraft items such as grease, lubricating oil, and tape. This solicitation is for an Indefinite Quantity Contract (IQC). The solicitation will include 1 base period of 3 years and 1 option period of 2 years. The delivery for all 7 NSNs will be 100 DARO. The NSNs are 1560-01-165-6027, 1560-01-203-1859, 1660-01-167-5173, 3110-00-902-3840, 5940-00-050-6213, 5940-00-833-1705, and 6610-00-224-4252. Inspection/Acceptance is origin for all 7 NSNs. The final contract award or awards decision may be based upon a combination of price and past performance, and other evaluation factors as described in the solicitation.
- Record
- SN00347070-W 20030615/030613213550 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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