SOLICITATION NOTICE
49 -- WELD CONSUMABLE ADD ONS - ADD ON PROJECT
- Notice Date
- 3/7/2014
- 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
- SPM7LX09D9002ADDONS
- Archive Date
- 4/5/2014
- 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
- LISTING OF ADD ON ITEMS This contract modification is for the addition of 94 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 1 of the first year 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 84 part numbered items (P/N) and 10 NSN items for addition to CLIN 0001 that are in direct support of the LEAD maintenance reset and repair lines under contract SPM7LX09D9002. See attachment for listing of items. 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 size standard will remain unchanged. It will remain at 500 employees.
- Web Link
-
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- Record
- SN03305779-W 20140309/140307235301-bacda876c50cf48bb04858365995d3d8 (fbodaily.com)
- Source
-
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