AWARD
47 -- 5 year LTC
- Notice Date
- 8/14/2008
- Notice Type
- Award Notice
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Columbus BSM, P O Box 3990, Columbus, Ohio, 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SPM7M4-08-r-0029
- Archive Date
- 9/1/2008
- Point of Contact
- John Allen, Phone: 614-692-7719
- E-Mail Address
-
john.allen@dla.mil
- Small Business Set-Aside
- N/A
- Award Number
- SPM7M408D7004
- Award Date
- 8/14/2008
- Awardee
- Chase Supply, 4805 Market Dr<br />, Newport News, Virginia 23607-2217, United States
- Award Amount
- $330,268.18 base $1,684,162.30 including options
- Line Number
- 1 and 2
- Description
- See numbered note 9 and 27. NSN 4720-01-066-6447 is being procured in accordance with Government Drawings and requires Contractor First Article Testing. This solicitation will be unrestricted and open to all interested parties. The solicitation is for an Indefinite Quantity Contract (IQC) and the FOB point is Destination, inspection/acceptance will be at Origin. The estimated total quantity for the all 5 years is 3810 each. The Government required delivery is 120 days ADO, excluding FAT time. The solicitation was a Total Hubzone Set Aside. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total shall not exceed 5 years. Items will be shipped to various DLA depot locations. The solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/RFP on its issue date February 1st, 2008. Hard copies of this solicitation are not available. A written offer is required to be returned to the address in block 8 of the RFP by the date and time specified, DIBBS quotes are not acceptable. Technical drawings/bid sets are available from DSCC-VTS via the DIBBS internet web site above (the bid sets are indicated by an icon beside the NSN on the solicitation list) or https://dbi.dscc.dla.mil. If you have trouble downloading, you may send a request via email to cddwgs@dla.mil, facsimile to (614) 692-6938, telephone at (614) 692-5858, or mail to Defense Supply Center Columbus, ATTN: DSCC-VTS, P.O. Box 3990, Columbus, Ohio 43218-3990. Requests should include the RFP number, closing date, NSNs, buyer name and number, and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in Section M of the solicitation.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=b19ab728be5cd0ce7b5bf35ac9c445c6&tab=core&_cview=1)
- Record
- SN01641016-W 20080816/080814224515-b19ab728be5cd0ce7b5bf35ac9c445c6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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