Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 21, 2002 FBO #0262
SOURCES SOUGHT

25 -- 25-Vehicular Equipment Components

Notice Date

8/19/2002
 

Notice Type

Sources Sought
 

Contracting Office

Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
 

ZIP Code

43216-6595
 

Solicitation Number

SP0700-98-D-9901
 

Response Due

9/20/2002
 

Point of Contact

Michael Turner, Contract Specialist, Phone 614-692-7349, Fax null, - Jann Cook, Contract Specialist, Phone 614-692-2139, Fax null,
 

E-Mail Address

michael.turner@dscc.dla.mil, jann.cook@dscc.dla.mil
 

Description

Defense Supply Center Columbus is considering a follow-on solicitation/award to the Automotive Prime Vendor Overseas (APVO) Contract SP0700-98-D-9901. In order to determine whether this would be in the best interest of the Government, we are seeking sources interested in participating. Our main goal in this effort is to provide continued improved overseas logistics support to the military customer by applying commercial distribution and practices to the military support infrastructure. A "Prime Vendor" will be awarded a contract to provide integrated logistics support for non-nsn, high volume price list items and non-price list items as well as hard to find items. The parts will be used by U.S. Armed Forces in overseas locations. The types of parts will be determined in advance utilizing existing databases of CAGE codes. The Prime Vendor assumes total supply chain management which includes inventory management, distribution, parts acquisition and material forecasting. The Prime Vendor must possess the ability to source miscellaneous vehicular engine and power transmission equipment and provide delivery based on requisition priority. The Prime Vendor must also possess the ability to expeditiously ship directly to OCONUS customers as well as to consolidated containerization points for OCONUS shipments. The Prime Vendor will have direct interfact with the military customer(s) to not only provide the support required by the customer, but also react to the method of support as the customer's environment changes. The Prime Vendor must be capable of receiving and transmitting by Electronic Data Interchange (EDI). The Government will transmit orders by EDI using the conventions and formats prescribed by the American National Standards Institue (ANSI)X12 and the Department of Defense (DoD) Implementation Guidelines for the transfer of acquisition data and invoicing. The anticipated initial contract period will be for two years beginning on the date of award, with eight option years for a total of ten years. Request response from interested parties before 20 September, 2002.
 

Place of Performance

Address: Defense Supply Center Columbus, DSCC-LXB, 3990 E. Broad Street, Columbus, Oh

Zip Code: 43216-5010

Country: U.S.A.
 

Record

SN00143678-W 20020821/020819213041 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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