Various Customer Direct Spare Parts // LTC // Medium Tactical Vehicle Replacement

Agency: Defense Logistics Agency
State: Ohio
Level of Government: Federal
Category:
  • 25 - Vehicular Equipment Components
Opps ID: NBD00159791614819618
Posted Date: Sep 29, 2017
Due Date: May 30, 2017
Solicitation No: SPE7LX17R0041
Source: Members Only
Solicitation Number :
SPE7LX17R0041
Notice Type :
Award
J&A Statutory Authority :
FAR 6.302-1 - Only one responsible source (except brand name)
Contract Award Date :
September 27, 2017
Contract Award Number :
SPE7LX17D0100
Synopsis :
Added: Apr 11, 2017 7:59 am

// NSN(s): See attached list
// Item Description: See attached list
// Manufacturer's Code and Part Number (if applicable): See attached list
// Quantity (including option quantity): See attached list
// Unit of Issue: See attached list
// Destination Information: FOB Origin / I&A Destination
// Delivery Schedule: See attached list


12. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.


22. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.


(X) The solicitation will be available in DLA DIBBS ( https://www.dibbs.bsm.dla.mil/rfp ) on or about its issue date of 04/27/2017.


(X) This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved source is: Oshkosh Defense, LLC / CAGE 75Q65.


(X) Specifications, plans or drawings are not available.


(X) The scope of this acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Part 12; Indefinite Quantity Contract (IQC) for the procurement of the attached list of National Stock Numbers (NSNs). The Government is pursuing a long-term contract, for the duration of a three-year base and two separately priced one year option periods for a potential total of 5 years. The total contract maximum value is $3,488,049.60. This requirement is for DLA customer-direct support in the continental United States (CONUS), and outside the continental United States (OCONUS). It will also support Foreign Military Sales (FMS). At the time of solicitation there are 75 NSN(s) being procured and managed by one Inventory Control Point (DLA Land and Maritime).


(X) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed five (5) years.


(X) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.


(X) The Small Business size standard is 500 - 1,500 employees depending on NAICS for each NSN.


Added: Sep 28, 2017 9:39 am

Awarded 59 of 75 NSNs on solicitation. Awarded for 3-year base period, and two option years, to be exercised at the discretion of the Government. Inspection and acceptance will be at destination, unless delivery order is issued in support of FMS requirements, where inspection and acceptance will be at origin and subject to DCMA administration. Delivery varies by NSN.

Please consult the list of document viewers if you cannot open a file.
NSN Listing
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
NSN Listing
Posted Date:
April 11, 2017
Description: Listing of NSNs for SPE7LX17R0041
J&A
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
J&A
Posted Date:
September 28, 2017
J&A_Redacted.pdf (151.00 Kb)
Description: J&A6.302-1SPE7LX17R0041
Contracting Office Address :
P O Box 3990
Columbus, Ohio 43216-5000
United States
Primary Point of Contact. :
Carol M Bucher,
Acquisition Specialist
Phone: 614-692-4221
Fax: 614-693-1622
Secondary Point of Contact :
MATTHEW M. KIRK,
CONTRACTING OFFICER SUPERVISOR
Phone: 614.692.8651

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