SOLICITATION NOTICE
49 -- Add on items to SPM7lx09D9002
- Notice Date
- 12/2/2013
- Notice Type
- Presolicitation
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Contracting Services Office - Columbus, P O Box 3990, Columbus, Ohio, 43216-5000, United States
- ZIP Code
- 43216-5000
- Solicitation Number
- SPM7LX8R0131
- Archive Date
- 12/31/2013
- Point of Contact
- Kathi L Morouse, Phone: 6146921173
- E-Mail Address
-
kathi.morouse@dla.mil
(kathi.morouse@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This contract modification is for the addition of 42 part numbered items to Contract SPM7LX09D9002. The contract was awarded as a 100% Small Business se-aside to Herndon Products, Inc., cage 3G1W3. It is a Fixed-Price, 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 10 of the first option period. 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 of replenishment parts and industrial hardware parts used in direct support of 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). The contract allows for the addition or deletion of items to support changing requirements at the LEAD maintenance/production lines. These items can be NSN's, non-NSNs, General Service Administration (GSA) items, part number, drawings, or nomenclature. DLA Land and Maritime and the aforementioned Army maintenance site have identified 6 part numbered items (P/N) for addition to CLIN 0001 that are in direct support of the LEAD maintenance reset and repair lines under contract SPM7LX09D9002. NSN/PN NOMENCLATURE CAGE Est Annual Usage Estimated Annual Value S4400 SAFETY GLASSES 30BN9 250 $ 995.00 11-627-10 CUT RESISTANT GLOVES 12036 73 $ 538.01 S8510 FACESHIELD, CLEAR LENS, BLACK MATTE 30BN9 15 $ 409.95 311-1250 EAR PLUGS 76381 2250 $ 360.00 11-627-9 CUT RESISTANT GLOVES 12036 33 $ 243.21 T50XL BLACK STALLION TIGSTER (TIG GLOVES) 1X8J5 15 $ 224.85 251070 MILLER: HEAVY DUTY METAL WORKING GLOVES 3RZK1 12 $ 210.60 251071 MILLER: HEAVY DUTY METAL WORKING GLOVES 3RZK1 12 $ 210.60 S8550 REPLACEMENT VISOR, SPERIAN, CLEAR, UNCOATED 30BN9 48 $ 182.40 350-1001 EAR PLUGS 76381 24 $ 152.16 T50L BLACK STALLION TIGSTER (TIG GLOVES) 1X8J5 9 $ 134.91 NSK24-10 NITRILE COATED COTTON LINER 14" LONG, LG 4WGN1 30 $ 119.70 11-627-8 CUT RESISTANT GLOVES 12036 16 $ 117.92 SBC2KI BUMP CAPS K3320 8 $ 109.84 231096 MILLER: WELD SLEEVES 3RZK1 4 $ 100.00 127-3601XL Goat Skin Glove 65967 19 $ 97.85 127-3601L Goat Skin Glove 65967 18 $ 97.02 11-627-11 CUT RESISTANT GLOVES 12036 12 $ 88.44 1011994 EAR MUFFS BEHIND THE HEAD 30BN9 12 $ 87.36 216326 REPLACEMENT FRONT LENS 3RZK1 33 $ 68.31 151916 REPLACEMENT RATCHET SUSPENSION FOR TYPE II HARD HAT 09729 4 $ 63.92 117275 SOLVEX NITILE LINE 12036 40 $ 50.80 244752 MILLER: WELD JACKETS 3RZK1 3 $ 48.18 NV07-701 Premium Leather Sandblasting Gloves 3L815 4 $ 47.96 127-3601M Goat Skin Glove 65967 9 $ 44.28 244756 MILLER: WELD JACKETS 3RZK1 2 $ 41.56 BKH15 Magnifier Safety Glasses: Clear Frame, 1.5 Diopter Clear Lens 65967 10 $ 38.80 244755 MILLER: WELD JACKETS 3RZK1 2 $ 38.26 244754 MILLER: WELD JACKETS 3RZK1 2 $ 35.10 251069 MILLER: HEAVY DUTY METAL WORKING GLOVES 3RZK1 2 $ 35.10 127-3601S Goat Skin Glove 65967 6 $ 32.34 244751 MILLER: WELD JACKETS 3RZK1 2 $ 32.12 117276 SOLVEX NITILE LINE 12036 20 $ 25.40 11-627-7 CUT RESISTANT GLOVES 12036 3 $ 22.11 BKH10 Magnifier Safety Glasses: Clear Frame, 1.0 Diopter Clear Lens 65967 5 $ 19.40 BKH20 Magnifier Safety Glasses: Clear Frame, 2.0 Diopter Clear Lens 65967 5 $ 19.40 BKH25 Magnifier Safety Glasses: Clear Frame, 2.5 Diopter Clear Lens 65967 5 $ 19.40 117274 SOLVEX NITILE LINE 12036 15 $ 19.05 244750 MILLER: WELD JACKETS 3RZK1 1 $ 16.06 T502XL BLACK STALLION TIGSTER (TIG GLOVES) 1X8J5 1 $ 14.99 117277 SOLVEX NITILE LINE 12036 11 $ 13.97 569 SWEATBAND (TILLMAN) PAD 34173 3 $ 3.75 Totals $ 5,249.84 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 and NSN additions are within the scope of the contract. Additional items could be identified and added to this contract that are in direct support of the LEAD maintenance/production lines during the term of the contract. The NSN/Part number listing for the proposed LEAD 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/notices/46224b9ba8a65079281f84433d510c36)
- Record
- SN03243801-W 20131204/131202234342-46224b9ba8a65079281f84433d510c36 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |