Solicitation Number:

SPM7LX-08-R-0072

Notice Type:

Solicitation

Synopsis:

The subject requirement is for the acquisition of integrated supply chain management and logistics support of expendable items (i.e. bench stock, consumable spare parts, and industrial hardware) to customers involved in maintenance, repair and overhaul operations at the Tobyhanna Army Depot (TYAD). The Defense Supply Center Columbus (DSCC) intends to solicit for contractor support of Industrial Product-Support Vendor (IPV) Program Generation II (GEN II) in support TYAD located in Tobyhanna, PA, and customer direct support to customers worldwide to meet Time Definite Delivery (TDD) requirements. Proposals will be evaluated in accordance with Section M of the solicitation. The major FSCs of this requirement are: 1240; 1260; 1270; 1420; 1430; 1440; 2510; 2530; 2540; 2590; 2910; 2920; 2930; 2940; 2990; 3010; 3020; 3030; 3040; 3110; 3120; 4010; 4020; 4030; 4130; 4140; 4310; 4330; 4710; 4720; 4730; 4820; 5305; 5306; 5307; 5310; 5315; 5320; 5325; 5330; 5331; 5340; 5342; 5355; 5360; 5365; 5410; 5805; 5810; 5840; 5850; 5855; 5895; 5905; 5910; 5915; 5920; 5925; 5930; 5935; 5940; 5945; 5950; 5955; 5960; 5961; 5962; 5965; 5970; 5975; 5977; 5980; 5985; 5990; 5995; 5996; 5998; 5999; 6060; 6105; 6130; 6135; 6140; 6145; 6150; 6160; 6210; 6220; 6240; 6250; 6620; 6625; 6645; 6650; 6680; 6685; 6850; 9150; 9320; 9330; 9340; 9510; 9530; and 9535. DSCC anticipats soliciting a Firm-Fixed-Price, Indefinite Quantity Long-Term contract, with EPA for a 48-month base period beginning from date of award and two 24-month options. 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 solicitation will be available 30 May 2008 at website https://dibbs.bsm.dla.mil/rfp. The closing date of the solicitation will be 45 days after the solicitation opens. The IPV website (http://www.dscc.dla.mil/programs/IPV/index.html) will contain the item descriptions for the items and the packaging data for worldwide demand items. Hard copies of the solicitation are not available and drawings for the applicable items will be made available in C folders. A core list of items, quantity price breaks, worldwide demand items, and material management requirements will be noted in the RFP. FOB Destination of all priced items is required. Inspection and Acceptance will be destination and noted on the RFP. Interested vendors will be required to submit price and technical proposals. The evaluation for an award resulting from the forthcoming solicitation will consider technical proposals more important than price. The government primary point of contact for this effort is Shaun Bunnell; Phone:(614) 692-7712 or via e-mail at shaun.bunnell@dla.mil.

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus BSM, P O Box 3990, Columbus, OH, 43216-5000, UNITED STATES

Place of Performance:

3990 E. Broad St.Columbus, OH 43218-3990

Point of Contact(s):

Shaun Bunnell, Contract Specialist, Phone 614-692-7712, Fax 614-693-1572, Email shaun.bunnell@dla.mil