15 -- C-5 FLOOR PANEL ACQUISITION -- 68 NSNS

Notice Date

April 11, 2001

Contracting Office

Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000

ZIP Code

23297-5000

Solicitation Number

SP0470-01-R-2144

Response Due

June 15, 2001

Point of Contact

Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patti Jackson, 804 279-6711

E-Mail Address

Buyer's e-mail (aanders@dscr.dla.mil)

Description

This is a modification of Submission number 50E8Z7 -- submitted on 02/28/01. The solicitation will open on 05/01/01 and close on 06/15/01. This procurement is a 100% Small Business Set-Aside. This solicitation is for the procurement of 68 C-5 Floor Panels. This solicitation will result in the award of an Indefinite Quantity Contract (IQC). The solicitation will contain a three-year base period. Delivery orders may be placed for a period of three years. See FAR Clauses in Section I of the solicitation 52.216-18, Ordering; 52.216-19, Order Limitations; and 52.216-22, Indefinite Quantity. The solicitation also contains provisions for four (4) one-year option periods. See DSCR Clause 52.217-9G08 in Section I of the solicitation. Guaranteed minimums will be established in dollars in lieu of quantities for the individual NSNs. Guarantees for this acquisition will be based on a percentage of estimated total dollars. The guaranteed minimum dollar amount for the base period is 2.1 million dollars. The information below applies to clause 52.216-19 (Section I): The maximum order amount of the Base Period of the contract is: 8.0 million dollars. The maximum order amount for each option year of the contract is 3.0 million dollars. Government First Article Testing is required for the C-5 floor panels. The panels have been divided into 22 groupings. Each grouping contains one NSN that must have Government First Article Testing. Delivery for the Government First Articles will begin 90 ARO and will be completed no later than 150 days ARO- and in accordance with the delivery schedule. The contractor will have a ramp-up period of 180 days for production. After the ramp-up period, the contractor will be responsible for maintaining adequate inventory to meet the expedited level of service. The "expedited level of service" shall be defined as the service required to meet emergency or special conditions outside the normal operating conditions, such as: Non Mission Capable Supply (NMCS) or Aircraft On Ground (AOG) requirements. The NSNs are as follows: 1560000016887 1560011740767 1560011755826 1560001336240 1560011740768 1560011771745 1560002357213 1560011740769 1560011832022 1560002357231 1560011740770 1560011832023 1560002399290 1560011740772 1560011832024 1560004012322 1560011740773 1560011832025 1560004389289 1560011740774 1560011832026 1560004389290 1560011740776 1560011834280 1560004389321 1560011740777 1560011834281 1560004389322 1560011740778 1560011834282 1560004708612 1560011740779 1560011964395 1560004814512 1560011740780 1560011964408 1560004842014 1560011740781 1560011968899 1560004842053 1560011740782 1560011990607 1560004851690 1560011740783 1560012037172 1560004851691 1560011740784 1560012149865 1560004865050 1560011744033 1560012738113 1560008394574 1560011744034 1560012765135 1560011721451 1560011744035 1560014749929 1560011724837 1560011744828 1560014750018 1560011735438 1560011755823 1560014750131 1560011740765 1560011755824 1560014750220 1560011740766 1560011755825

Web Link

DSCR Home Page (http://www.dscr.dla. mil)

Record

Loren Data Corp. 20010413/15SOL002.HTM (W-101 SN50I9V9)