MODIFICATION
95 -- Raw Steel, S52100 - SAE AMS 6444
- Notice Date
- 2/16/2006
- Notice Type
- Modification
- NAICS
- 331111
— Iron and Steel Mills
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990
- ZIP Code
- 43218-3990
- Solicitation Number
- SP0750-06-R-4220
- Response Due
- 2/27/2006
- Archive Date
- 3/14/2006
- Point of Contact
- Shaun Bunnell, Acquisition Specialist, Phone 614-692-7712, Fax 614-693-1572,
- E-Mail Address
-
shaun.bunnell@dla.mil
- Description
- The requirement is for 241,200 pounds of grade S52100-SAE AMS 6444 raw steel to be used in the production of 3,600 each of NSN 2520-01-109-4375. This NSN is coded sole source to L-3 Communications, cage code (02978), and is in accordance with (02978) PN 11628504. The only approved source for this end item NSN, which the steel is being procured to manufacture, is L-3 Communications. This is a specialty steel suitable for the manufacturing of 2520-01-109-4375. The composition of the material is not specified; however, the finished product shall comply with all the requirements of (02978) P/N 11628504. The steel is intended to be provided as Government Furnished Property to the recipient of future DLA contract for NSN 2520-01-109-4375. The delivery location for this steel will be provided within 30 days of the Contract Delivery Date. Specifications, plans, or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. This is an unrestricted procurement utilizing FAR Part 12. This announcement is the only solicitation; proposals are being requested and a written solicitation will not be issued; however, a copy of the complete solicitation can be found at http://www.dscc.dla.mil/downloads/AcqProjects/SP075006R4220/SP075006R4220.pdf The following clauses and provisions apply to this solicitation: FAR 52.204-9C06, Solicitation Provisions and Contact Clauses Statements. 52.204-9C07, Electronic Funds Transfer 52.212-1, Instructions to Offers – Commercial 52.212-2, Evaluation – Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items. 52.212-4, Contract Terms and Conditions - Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items. 52.212-9000, Changes in Military Readiness 52.204-9C03, DSCC Web Site 52.211-9010, Military Shipping Labels 52.211-9013, Shipper’s Declaration of Dangerous Goods 52.211-9C01, Palletization Requirements 52.211-16, Variation in Quantity 52.211-17, Delivery of Excess Quantities 52.211-9C37, Required time of Delivery 52.219-9C03, Notice of Subcontracting Plan 52.233-9001, Disputes: Agreement to use Alternative Dispute Resolution 52.239-9000, Y2K Compliance Notice 52.246-2, Inspection of Supplies – Fixed Price 52.246-9C00, Addendum to DFARS 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses 52.233-9000, Agency Protests 52.246-9C01, Inspection at Origin 52.246-9C02, Acceptance at Origin 52.247-29, FOB Origin 52.247-57. Transportation Transit Privilege Credit 52.247-58, Loading, Blocking, and Bracing of Freight Car Shipments 52.247-59, FOB Origin, Carload and Truckload Shipments 52.252-1, Solicitation Provisions Incorporated by Reference 52.215-9004, Javits-Wagner-O’Day Act Entity 52.215-9003, Socioeconomic Evaluation 52.215-9005, Javits-Wagner-O’Day Act Entity DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.212-7000, Offeror Representation and Certifications – Commercial Items 252.204-7004, Alternate A 252.209-7004, Subcontracting with Firms That are Owned or Controlled by the Government of a Terrorist Country 252.232-7003, Electronic Submission of Payment Requests 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country 252.209-7002, Disclosure of Ownership or Control by a Foreign Government 252.246-7000, Material Inspection and Receiving NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (16-FEB-2006); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DLA/J3/DSCC/SP0750-06-R-4220/listing.html)
- Place of Performance
- Address: DEFENSE SUPPLY CENTER COLUMBUS 3990 E. BROAD ST. P.O. BOX 3990 COLUMBUS, OH
- Zip Code: 43218
- Zip Code: 43218
- Record
- SN00990282-F 20060218/060216215502 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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