SPECIAL NOTICE
25 -- In scope contract modification is for addition of 53 items to contract SPM7LX09D9002 - 53 NSN/PN list
- Notice Date
- 8/23/2010
- Notice Type
- Special Notice
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- IQC10232009028
- Archive Date
- 9/22/2010
- Point of Contact
- Janice Nelson, Phone: 6146929584
- E-Mail Address
-
Janice.Nelson@dla.mil
(Janice.Nelson@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 53 NSN/PN listing This acquisition is for the addition of 53 items (including 12 NSNs) to Contract SPM7LX09D9002. The contract is awarded as a 100% Small Business se-aside to Herndon Products, Inc., cage 3G1W3. It is a Fixed Price with EPA (FAR 16.203), Indefinite Quantity Long-Term contract, with Economic Price Adjustment for a 48-month base period beginning from date of award and two 24-month options. We are currently in month 5 of the second year. 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 contract provides total supply chain management in direct support of replenishment parts and industrial hardware parts used in the maintenance, overhaul, and repair of weapons systems and related military equipment, including Generator and Trailer reset lines of 30 different models of generators and five different models of trailers, at Letterkenny Army Depot (LEAD). These items can be NSN's, non-NSNs, General Service Administration (GSA) items, part number, drawings, or nomenclature. DSCC and the aforementioned Army maintenance site have identified 12 NSNs and 41 part numbers (P/N) for addition to CLIN 0001 of contract SPM7LX09D9002. Items Number of items 1 Year Estimated Annual Value Total Estimated Value 7 years remaining NSNs 12 $105,225.20 $ 736,576.40 Part Numbers 41 $258,493.73 $1,809,456.10 Total 53 $363,718.93 $2,546,032.50 CLIN 0001 is a fixed price per item (NSN) for all cost (management, infrastructure, item, and distribution) of parts delivered to the designated bin locations in support of production/maintenance lines at LEAD. The items are specific to the Generator/Trailer reset lines, and the part number additions are within the scope of the contract. Additional items could be identified and added to this contract during the term of the contract. The NSN/Part number listing for the proposed Army IPV add-on is available as attachment I. The size standard will remain unchanged. It will remain at 500 employees.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/IQC10232009028/listing.html)
- Record
- SN02251065-W 20100825/100823235130-e4b218da5f8988cb25409753f6f12226 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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