SOLICITATION NOTICE
10 -- GDLS Set-Aside
- Notice Date
- 3/17/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423120
— Motor Vehicle Supplies and New Parts Merchant Wholesalers
- 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-4078
- Response Due
- 4/28/2006
- Archive Date
- 5/13/2006
- Small Business Set-Aside
- Partial Women-owned Business
- Description
- This solicitation is a 100% small business set-aside. The Defense Supply Center Columbus is soliciting qualified parties to participate in this non-commercial Part 15 solicitation, for spare parts to be used on GDLS Weapons Systems. The scope of the contract will include DLA managed items, which GDLS has supplied in the past. Items within the scope may be added to the solicitation or any resulting contract at a later date. This solicitation will result in Firm-Fixed-Price, Indefinite-Quantity Contracts for delivery to stock only. The initial contract period will be one year with four one-year option periods with price to be adjusted by EPA Clause. The estimated two-year base period value for all NSNs is $1,675,492; totaling $4,188,730 with option years. FSCs include the following: FSC FSC 1005 3020 1010 3040 1095 4030 2510 4710 2520 4720 2540 4730 2590 5930 2815 5935 2930 5965 2940 Solicitation will close 30 days after issuance. Evaluation and award will be by individual NSN. An all or none clause is not included. DSCC will issue delivery orders by means of Electronic Data Interchange (EDI), using the conventions and formats prescribed by the American National Standards Institute (ANSI X12) and the Department of Defense (DoD) Implementation Guidelines. The Defense Logistics Agency (DLA) will be using a Distribution Point with connections to several Value Added Networks (VANs) for passing transactions to vendors in ANSI X12 format. Supplies will be ordered using the following EDI Transaction Sets: (1) Transaction Set 850 ? Call/Order (2) Transaction Set 810 - Invoice To determine the offeror(s) that provide the best value to the Government, the Agency will use the trade-off process (instead of the lowest priced technically acceptable source selection process). Access to a complete list of NSNs and P/Ns included on this solicitation can be downloaded from: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp on the date of issue. It is impracticable to distribute the applicable drawings with the solicitation; however, they will be available at http://www.dibbs.dscccols.com/rfp. If the drawings are not posted at this web site, see Clause L11B01 - AVAILABILITY OF SPECIFICATIONS AND STANDARDS NOT LISTED IN DODISS, DATA ITEM DESCRIPTIONS NOT LISTED IN DOD 5010.12-L, AND PLANS, DRAWINGS, AND OTHER PERTINENT DOCUMENTS In order to receive drawings for this solicitation you must be JCP certified. If you do not have a JCP certification number, go to the following web address and download the application, ?Military Critical Technical Data Agreement? DD FORM 2345. Fill out the form following all instructions and mail form to address shown in Battle Creek MI. WEB ADDRESS IS: http://www.dlis.dla.mil/jcp/documents.asp
- Record
- SN01008574-W 20060319/060317211734 (fbodaily.com)
- Source
-
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