MODIFICATION
20 -- Insulation Material & Installation Hardware
- Notice Date
- 12/20/2004
- Notice Type
- Modification
- NAICS
- 238310
— Drywall and Insulation Contractors
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SP076004R3813
- Response Due
- 1/31/2005
- Archive Date
- 2/15/2005
- Description
- AMENDMENT: DUE TO FY 2005 DEFENSE AUTHORIZATION ACT, CONTRACT TERM IS AMENDED TO READ 10 YEAR IN LIEU OF 5 YEAR. THEREFORE, THE CONTRACT LENGTH IS A 1 YEAR BASE WITH 9 ONE-YEAR OPTIONS. Total Logistic support of the Insulation Material Program The Defense Logistics Agency (DLA), Defense Supply Center Columbus (DSCC) Maritime group seeks strong, responsive proposals from well-qualified sources to enter into a 5 year, Firm Fixed price (FFP), Indefinite Quantity Contract (IQC) based on FAR Part 12 Commercial procedures, with coverage via a Virtual Prime Vendor arrangement for insulation materials and installation hardware components to support the US Navy and commercial shipyards. Program efforts are to improve customer support at the user level through the use of the Virtual Prime Vendor (VPV) concept. The Vendor(s) will be required to support the identified vessels at both military and commercial shipyards within specified geographical locations. The VPV should be capable of providing integrated logistics support for insulation material and installation hardware within these locations. OBJECTIVES: The Prime Vendor Contractor will be asked to provide material within time definite delivery (TDD) timeframes of 2-10 days based upon Issue Priority Group (IPG). The Vendor must be capable of achieving a 98% on demand issue rate, have the ability to forecast the customer?s future needs and develop inventories or business relationship to meet such needs. The Vendor will be required to provide total end item support. This includes spare parts, technical support (local Customer Service Representative available 24 hours / 7 days a week), supply support, surge support and other actions that the customer requests to both the US Navy and Commercial shipyards. The following geographic locations are applicable to this effort: Norfolk Naval Shipyard, Newport News Naval Shipyard, Pearl Harbor Naval Shipyard, Puget Sound Naval Shipyard and Portsmouth Naval Shipyard. Additional shipyards may be added by amendment after solicitation or by modification after award. Prime Vendor arrangements will be accomplished in phases, with Norfolk Naval Shipyard and Newport News Naval Shipyard being considered as the first phase. DSCC seeks innovative ideas and methods for this acquisition, because of expected growth and the adaptation of needs. Key challenges include planning and monitoring processes, making the collaborative environment itself more efficiently used by being aware of user preferences, and being adaptive to optimize the user experience. Given the breadth and depth of capabilities required to accomplish these objectives, it is anticipated that successful Offeror will possess unparalleled multidisciplinary qualifications in order to maximize the outcomes this effort. This will require a collaborative approach; SECURITY REQUIREMENTS: All Offerors must be U. S. citizens. Security Clearance requirements vary per standard SOP for each location, and are subject to change. Contractor has 30 days after the date of award to obtain access to the various shipyards. All responsible sources capable of satisfying the Government?s needs may submit a proposal that shall be considered by DSCC; however, no portion of this solicitation will be set aside for small businesses. PROPOSAL SUBMISSION: The solicitation will be open for a period of 49 days after its publication at FedBizOpps. To be considered for the full proposals must be submitted on or before 1:00 p.m. local time on the date of closure. In addition to hard copies, an electronic copy of each Offerors spreadsheet must be submitted on floppy diskette(s) or compact disk(s), according to instructions in the SOO. Proposals submitted by fax or e-mail are NOT acceptable and will NOT be considered. DSCC will neither acknowledge receipt of nor return submissions. PROPOSAL FORMAT: Detailed instructions for completing the proposals are contained in the SOO. Proposals not conforming to the specified format will not be reviewed or evaluated. EVALUATION, AWARD AND FUNDING: Evaluation of proposals will be accomplished through a technical review of each proposal using the following criteria, which are listed in descending order of relative importance: 1) Delivery; 2) Price; 3) Past Performance, including 2 years of experience of relevant work processes and procedures about the nature, difficulties, uncertainties, and risks associated with performing the work that will be required under the prospective contract; 4) Surge and Sustainment 5) Socioeconomic; 6) DLA Mentoring Business Program; 7) JWOD and 8) Management capability. Resulting awards (if any) will take the form of procurement contracts, under the authority of FAR Part 12. The Government reserves the right to select for award all, some or none of the proposals received. The Government also reserves the right to fund all, or any part of, a proposal evaluated to be eligible for award. Submitted correspondence must include the name, organization, address, e-mail address, telephone number and facsimile number of a designated point of contact. Point of Contact Interested parties should contact Mrs. D?Juana Cole at 614-692-5697 or via e-mail at DJuana.Cole@dla.mil NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (20-DEC-2004). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 21-DEC-2004. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Record
- SN00724811-W 20041223/041221212510 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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