SOLICITATION NOTICE
20 -- Insulation Material & Installation Hardware
- Notice Date
- 9/3/2004
- Notice Type
- Solicitation Notice
- NAICS
- 238310
— Drywall and Insulation Contractors
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SP0760-04-R-3813
- Response Due
- 9/20/2004
- Archive Date
- 10/5/2004
- Point of Contact
- D'Juana Cole, Contract Specialist, Phone 614-692-5697, Fax 614-693-1558,
- E-Mail Address
-
DJuana.Cole@dla.mil
- Description
- The Defense Logistics Agency (DLA), Defense Supply Center Columbus (DSCC) seeks to enter into a 5 year, Firm Fixed price (FFP), Indefinite Quantity Contract (IQC) based on FAR Part 12 Commercial procedures, with coverage via a Virtual Prime Vendor arrangement for insulation materials and installation hardware components to support the US Navy and commercial shipyards. This is an UNRESTRICTED acquisition, with an expected issue date on or about 4 October 2004. The contract will have a one-year base period followed by four one-year option periods. The primary goal is to improve customer support at the user level through the use of the Virtual Prime Vendor (VPV) concept. The Vendor(s) will be required to support the identified vessels at both military and commercial shipyards within specified geographical locations. The VPV should be capable of providing integrated logistics support for insulation material and installation hardware within these locations. The following geographic locations are applicable to this effort: Norfolk Naval Shipyard, Newport News Naval Shipyard, Pearl Harbor Naval Shipyard, Puget Sound Naval Shipyard and Portsmouth Naval Shipyard. Additional shipyards may be added by amendment after solicitation or by modification after award. Prime Vendor arrangements will be accomplished in phases, with Norfolk Naval Shipyard and Newport News Naval Shipyard being considered as the first phase. Insulation and hardware components may include and are not limited to items, Fibrious Adhesive, Cement, Fiberglass Cloth, Lagging Hooks, Insulation Blanket, Board Glass, Sail or Wiring Lacing Hooks, Washers, Calcium Silicate (Kaylo), Spray Shield Material, and Brass Wire, in support of Navy vessels, which are managed by Defense Logistics Agency (DLA), General Services Administration (GSA) and Naval Inventory Control Point (NAVICP), as well as code and part numbered items. The Prime Vendor Contractor will be asked to provide material within time definite delivery (TDD) timeframes of 2-10 days based upon Issue Priority Group (IPG). The Vendor must be capable of achieving a 98% on demand issue rate, have the ability to forecast the customer?s future needs and develop inventories or business relationship to meet such needs. The Vendor will be required to provide total end item support. This includes spare parts, technical support (local Customer Service Representative available 24 hours / 7 days a week), supply support, surge support and other actions that the customer requests to both the US Navy and Commercial shipyards listed in the geographic locations listed above. It is expected that one Prime Vendor cover an entire location, each additional location will be added to the contract without resolicitation. Contract award for each location will be based on the evaluation of the Vendor?s proposal. A ?Market Basket? population of 203 items has been identified for the initial sites, which are Norfolk Naval Shipyard and Newport News Shipbuilding. Interested parties should contact Mrs. D?Juana Cole at 614-692-5697 or via e-mail at DJuana.Cole@dla.mil
- Record
- SN00665028-W 20040905/040903211548 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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