SPECIAL NOTICE
25 -- Logistics Support - IPV - NSN Attachment
- Notice Date
- 11/18/2009
- Notice Type
- Special Notice
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Columbus, P O Box 3990, Columbus, Ohio, 43218-3990
- ZIP Code
- 43218-3990
- Solicitation Number
- spm7lx09d9002
- Archive Date
- 12/17/2009
- Point of Contact
- Carmen Harris-Triplett, Phone: 6146925671
- E-Mail Address
-
Carmen.harris-triplett@dla.mil
(Carmen.harris-triplett@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NSN attachment This special notice is issued to include the list of NSNs that were omitted from the initial synopsis on SPM7LX-08-R-0131, referenced below, and posted on 18 Jun 2008. The NSNs are incorporated as Attachment 1 to this notice. It is noted that Solicitation SPM7LX-08-R-0131 was awarded on 12 Feb 2009, under contract number SPM7LX-09-D-9002. The subject requirement is for the acquisition of integrated supply chain management and logistics support of expendable items (i.e. bench stock, consumable spare parts, and industrial hardware) to customers involved in maintenance, repair and overhaul operations at the Letterkenny Army Depot (LEAD). The Defense Supply Center Columbus (DSCC) intends to solicit for contractor support of Industrial Product-Support Vendor (IPV) Program Generation II (GEN II) in support of LEAD located in Chambersburg, PA, and customer direct support to customers worldwide to meet Time Definite Delivery (TDD) requirements The major FSCs of this requirement are: 1240; 1260; 1270; 1420; 1430; 1440; 2510; 2530; 2540; 2590; 2910; 2920; 2930; 2940; 2990; 3010; 3020; 3030; 3040; 3110; 3120; 4010; 4020; 4030; 4130; 4140; 4310; 4330; 4710; 4720; 4730; 4820; 5305; 5306; 5307; 5310; 5315; 5320; 5325; 5330; 5331; 5340; 5342; 5355; 5360; 5365; 5410; 5805; 5810; 5840; 5850; 5855; 5895; 5905; 5910; 5915; 5920; 5925; 5930; 5935; 5940; 5945; 5950; 5955; 5960; 5961; 5962; 5965; 5970; 5975; 5977; 5980; 5985; 5990; 5995; 5996; 5998; 5999; 6060; 6105; 6130; 6135; 6140; 6145; 6150; 6160; 6210; 6220; 6240; 6250; 6620; 6625; 6645; 6650; 6680; 6685; 6850; 9150; 9320; 9330; 9340; 9510; 9530; and 9535. DSCC anticipates soliciting a Firm-Fixed-Price, Indefinite Quantity Long-Term contract, with EPA for a 48-month base period beginning from date of award and two 24-month options. The total duration of the base period and the two option periods is eight (8) years. The applicable NAICS Code for this requirement is 332722 with a size standard of 500 employees. The solicitation is anticipated to be a 100% small business set-aside. The solicitation will be available 5 May 2008 at website https://dibbs.bsm.dla.mil/rfp. The closing date of the solicitation will be 45 days after the solicitation opens. The IPV website (http://www.dscc.dla.mil/programs/IPV/index.html) will contain the item descriptions for the items and the packaging data for worldwide demand items. Hard copies of the solicitation are not available and drawings for the applicable items will be made available in C folders. A core list of items, quantity price breaks, worldwide demand items, and material management requirements will be noted in the RFP. FOB Destination of all priced items is required. Inspection and Acceptance will be destination and noted on the RFP. Interested vendors will be required to submit price and technical proposals. The evaluation for an award resulting from the forthcoming solicitation will consider technical proposals more important than price. The government primary point of contact for this effort is Maggie Mickey; Phone:(614) 692-8868 or via e-mail at margaret.mickey@dla.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/spm7lx09d9002/listing.html)
- Place of Performance
- Address: Pennsylvania, United States
- Record
- SN02006665-W 20091120/091118235947-45f6ad95238d6f373ebf7dfe04d1ed95 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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