SOLICITATION NOTICE
53 -- CONTRACT ADD ONS IPV - Move to CLIN 1 items
- Notice Date
- 9/6/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7MX17D0038ADDONPROJECT2
- Archive Date
- 10/6/2017
- Point of Contact
- Kathi L Morouse, Phone: 6145466161
- E-Mail Address
-
kathi.morouse@dla.mil
(kathi.morouse@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- These items are on contract and are being moved to CLIN 0001 commercial sourced. This contract modification is to move 72 items from Government Sourced to Commercial Sourced on the Letterkenny Industrial Product-Support Vendor (IPV) contract SPE7MX17D0038. The contract was awarded under full and open competition to Herndon Products, LLC., cage 3G1W3. It is a Fixed-Price, Indefinite Quantity Long-Term contract, with Economic Price Adjustment for a five year base period with two one year option periods. We are currently in month 2 nd month of the base year of the contract. The total duration of the base period and the two option periods is eight (7) 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 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 72 items to be moved from Government source on the contract to CLIN 0001 Commercial Sourced. These items are in direct support of the LEAD maintenance reset and repair lines under contract SPE7MX17D0038. CLIN 0001 is a fixed price per item (NSN or part number) 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 maintenance/production lines, and the part number and NSN additions are within the scope of the contract. See attachment for item descriptions
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPE7MX17D0038ADDONPROJECT2/listing.html)
- Record
- SN04664505-W 20170908/170906233259-b9c93da26a82666722eaa3273efcb132 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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