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COMMERCE BUSINESS DAILY ISSUE OF MAY 11,1995 PSA#1344Defense Construction Supply Center, PO BX 16595, DCSC-Vici, Columbus,OH
43216-6595 47 -- BROAD AGENCY ANNOUNCEMENT. SOL SP0770-95-R-6757 DUE 111295 POC
Contact: For copy of Solicitation FAX 614-692-2262 or mail request to
Defense Construction Supply Center PO box 16595,DCSC-vici Columbus, OH
43216-6595.For information contact the Contracting Officer Anita L.
Luich, 614-692-1325. This Broad agency announcement (BAA) is issued by
the Defense Construction Supply Center (DCSC) to elicit concept papers
which describe innovative methods wherebycommercial, price-listed,
readily-available, plumbing supplies can be shipped directly to the
Military customers using existing Commercial distribution systemsdcsc,
which represents DLA, is interested in acquiring plumbing supplies.
The objectives of DCSC are to develop new strategies to quickly deliver
these parts directly to our Military customers in the
tidewater-Norfolk, vaarea, preferably within a 24-48 hour time span,
using EDI (electronic data interchange). EDI is a computer to computer
transmission of business data in a desired standard format (the
Government presently uses ANSI X12) in submitting concept papers for
this announcement, the objectives above should be addressed in detail.
Concept papers may be submitted any time prior to the expiration of
this announcement, which will be 12 Nov 95 unless stated otherwise in
the Commerce Business Daily (CBD). However, the program may be
reannounced periodically to take advantage of new technology and
changes in the Market place. Concept papers will be assessed
individually by program participants at DCSC rather than evaluated
comparatively to other concept papers received. The papers will be
evaluated on the following criteria in order of their relative
importance to the objectives stated above: 1) delivery. A vendor should
demonstrate the capability to meet/exceed thegovernment'S desired
delivery of 24-48 hours. 2) distribution system. A vendor'S
distribution system will be evaluated in terms of coverage for the
Norfolk, VA-tidewater region approximated by the area covered within
the ZIP Code range of 23300-23799, the ability to receive and process
orders, stocking frequencies, shipment frequencies to customers and the
ability to track shipments. 3) customer support. This will be evaluated
in terms of the extent of a vendor'scustomer/dealer interface to
include asset visibility, corporate/dealer support system, feedback,
type of ordering system feedback, type of ordering system,
accessibility, return policy, technical resources, marketing system,
meeting customer inquiries, satisfying customer needs and responding to
emergencyorders. 4) past performance. This will be evaluated as the
vendor'S ability to adhers to contract deliveryschedules, the ability
to both process and receive alarge number of orders in accordance with
contract delivery requirements and a vendor'S demonstration ofa low
return rate. 5) material management system. Avendor'S supply network
will be evaluated to includeordering, tracking, expediting and meeting
unsatisfied requirements as well as contingencies for
alternatesourcing in the event a supplier fails to deliver. Other areas
to be considered are the vendor'S ability to forecast and support
demands, the ability to respond to surges, and the adequacy/skills of
material management and procurement Personnel. 6) systems issues. A
vendor'S ability to quickly respond to AD hoc Government requests for
data maintained in historicalfiles, the ability to electronically
receive and process orders I/a/W ANSI X12 format and the ability to
manage ADP systems will all be evaluated. DLA reserves the right to
limit negotiations to a vendor or vendors who, after evaluation of
submitted conceptpapers, appear most advantageous to the Government in
meeting the above program objectives. If, afternegotiations, the
concept(S) provided adequately demonstrates the criteria listed above,
award may be made to the vendor(S) any time after the issuance of this
BAA. Agreements/contracts/orders with vendors to test concepts may be
implemented without competitiveprocedures, however, follow-on
agreements/contracts/ orders may be subject to competitive procedures.
Any contract awarded under this announcement is intended to
demonstrate feasibility of further development and provide vital
experience for ultimate implementation of the most promising strategies
through competitiveproposals. This BAA is an expression of interest
only and does not commit the Government to pay for any response
preparation COST. All inquiries concerning this announcement and
submitted concept papers should be addressed to Anita L. Luich,
614-692-1325, DCSC-cabc, P.O. Box 16704, Columbus, OH 43216-5010.
Facsimiles and Telex submissions are not allowed. All responsible
sources may submit offer which DCSC shall consider(0129) Loren Data Corp. http://www.ld.com (SYN# 0304 19950510\47-0001.SOL)
47 - Pipe, Tubing, Hose and Fittings Index Page
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