MODIFICATION
51 -- SOCKET & WRENCHES
- Notice Date
- 3/22/2004
- Notice Type
- Modification
- NAICS
- 332212
— Hand and Edge Tool Manufacturing
- 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
- SP0412-04-R-2152
- Response Due
- 4/30/2004
- Archive Date
- 5/15/2004
- Point of Contact
- McKenley Mason, Contract Specialist, Phone 8042795458, Fax 8042796482,
- E-Mail Address
-
mmason@dscr.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Defense Supply Center Richmond intends to acquire Socket and Wrenches through the use of long-term contracts awarded against solicitation SP0412-04-R-2152 is solicitation is comprised of 80 NSNs with similar manufacturing processes. It is anticipated that split awards will be made against this solicitation. The resultant contracts will be Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ). The contracts will have a twenty four month base period and three twelve-month option periods for a total maximum period of performance of 5 years if all options are exercised. The NSNs in this solicitation all fall under FSCs 5120. Once released (see opening date below) the solicitation will be fond at http://www.dscr.dla.mil/kd and on the procurement gateway. There are drawings associated with these NSNs covered by this acquisition. In order to obtain access to drawings, offerors must be registered on the DSCR Technical data Management Division website. It is suggested the vendors who are not already registered access the following web-site to register prior to release of the solicitation http://www.dscr.dla.mil/tdmd/mb_index.asp. The solicitation will open on March 30, 2004 and close on April 30, 2004. The NSNs will be evaluated on a line-by-line basis and multiple contracts may be awarded. Contractors may quote on as many NSNs as they have the capability to perform. The contractor shall function as a source of supply for the NSNs on this contract to consistently deliver parts to the DLA Depots. Delivery Orders will be issued to the contractor through the Paperless Ordering Placement System (POPs). The contractor shall interface with DoD Information Systems in an Electronic Commerce/ Electronic Data Interchange (EC/EDI) environment as specified in section titled ?System Interface and Integration? below. On an exception basis, manual delivery orders may be issued for these items.
- Record
- SN00551348-W 20040324/040322211701 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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