SOLICITATION NOTICE
31 -- Various NSNs
- Notice Date
- 10/27/2009
- Notice Type
- Presolicitation
- NAICS
- 331210
— Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Columbus BSM, P O Box 3990, Columbus, Ohio, 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SPM7MX09R0107
- Archive Date
- 12/31/2009
- Point of Contact
- Johanna L Moore, Phone: 614-692-7115
- E-Mail Address
-
johanna.moore@dla.mil
(johanna.moore@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- This acquisition is for an Indefinite Quantity long term contract for 35 NSNs. These items are being solicited on an Unrestricted basis with Other Than Full and Open Competition under FAR Part 12. The only approved source for all of these items is Onan Corp (44940). The anticipated contract will be for a period of one base year with four one-year option periods to be exercised at the discretion of the Government. The total anticipated contract length is not to exceed 5 years. The anticipated value of the resulting contract is $2,085,681.95 for the base period plus four option periods. Various incremental quantities will be solicited. The Government does not possess any of the drawings or specifications required to manufacture these items. While price will be a significant evaluation factor, past performance, delivery, and other evaluation factors will also apply. All responsible sources may submit an offer which shall be considered. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. This solicitation will be issued on or about November 12, 2009 and will be posted to the DSCC Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/ on the date of issuance. Hard copies of this solicitation will not be available. The NSNs being procured are as follows: 4710004913219, 4710009968666, 4710010082859, 4710010082860, 4710010091614, 4710010351406, 4710010351407, 4710010351408, 4710010351409, 4710010385289, 4710013822822, 4710014578132, 4720014760294, 4820010491322, 5330010146014, 5330010518118, 5330012948448, 5330013567136, 5330013584739, 5330013585554, 5330013585556, 5330013605943, 5330013626155, 5330013812837, 5330013819950, 5331013591499, 5930010517895, 5945011027707, 5945012041978, 5945012064013, 5945012139233, 5998014730967, 6110012633744, 6115013687057, and 6115013687158.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPM7MX09R0107/listing.html)
- Record
- SN01993253-W 20091029/091027235435-946985c4ab6f064fcea260823cd735d1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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