Synopsis.docx

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Attached to
Wood Products East Region TLSC
Solicitation number
SPE8E6-14-R-0010
Issued by

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Full synopsis of the requirements for the Wood Products East Region TLSC solicitation to be posted 15 days from the date of the notice.

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(1) Items: The market basket includes approximately 75% of the items required under the resultant contract. Each awardee is also required to furnish other items under the classification of lumber, millwork or plywood in various sizes. The total number of items required under this potential contract is approximately 1,200 for lumber related items. The Market Basket items are as follows:

Item #
NSN
0001
5510005506821
0002
5510005519860
0003
5510015707138
0004
5530001285003
0005
5530002628182
0006
5510002672097
0007
5510006634687
0008
5510002206214
0009
5510014331145
0010
5510014331173
0011
5510014331510
0012
5510014333930
0013
5510014334221
0014
5510015862484
0015
5530002752489
0016
5530006186956
0017
5510014331199
0018
5510014331244
0019
5530001297833
0020
5530006186958
0021
5530001297777
0022
5530006188073
0023
5510005506824
0024
5510014331371
0025
5530001285143

(2) Unit of Issue: For dimensional lumber, the unit of issue is Board Feet (BF). For plywood, the unit of issue is sheet (SH).

(3) The estimated dollar value for the 2-year base and 5-year total are as follows:

Region
Estimated Dollar Value

2 Year Base Estimated Dollar Value 5 Year Total

East
$7,781,882.00
$19,545,705.00

CAUTION NOTE 1: The estimated values listed above are only estimates based on data available to the Contracting Officer at the time of the notice. When you offer, you must take into account any business risk associated with these estimates.

CAUTION NOTE 2: After contract award(s), all orders in the East Region will be competed among all vendors with contracts for that region.

a). Each contract awarded as a result of this acquisition will be guaranteed a minimum of $100,000.00 per year. This guaranteed minimum applies to each option year of each contract that the Government decides to invoke.

· Guaranteed Minimum 2 Year Base: $200,000.00

· Guaranteed Minimum Option Year 1: $100,000.00

· Guaranteed Minimum Option Year 2: $100,000.00

· Guaranteed Minimum Option Year 3: $100,000.00

b) Total maximum dollar value for EACH contract awarded under this solicitation is $40,000,000.00.

c) Total maximum dollar obligated under all contracts issued under this solicitation is $40,000,000.00

(4) Below is the most common destination information sorted by item number. Please note, all items can be ordered anywhere in the East Region (defined below).

NOTE – The below information is historical data and is in no way reflective of future requirements.

Line items 0001 – 0005

DoDAAC:N42158
Address:Norfolk Naval Shipyard
Portsmouth, VA 23709

Line items 0006 - 0007

DoDAAC:N39040
Address:Portsmouth Naval Shipyard
Portsmouth, NH 03801

Line items 0008 - 0016

DoDAAC:SB3300
Address:DLA Distribution Susquehanna
Base Supply Bldg 50 Bay 1
New Cumberland, PA 17070

Line items 0017- 0018

DoDAAC:SB3300
Address:DLA Distribution Susquehanna
Base Supply Bldg 50 Bay 1
New Cumberland, PA 17070
DoDAAC:N42158
Address:Norfolk Naval Shipyard
Portsmouth, VA 23709

Line items 0019- 0020

DoDAAC:SB3300
Address:DLA Distribution Susquehanna
Base Supply Bldg 50 Bay 1
New Cumberland, PA 17070
DoDAAC:N50144
Address:NAVSUP FLC Norfolk ERP
Attn Code 301

1968 Gilbert Street Suite 600 Norfolk, VA 23511

Line items 0021- 0022

DoDAAC:SB3300
Address:DLA Distribution Susquehanna
Base Supply Bldg 50 Bay 1
New Cumberland, PA 17070
DoDAAC:W36LKJ
Address:AWCF SSF

2510 Taylor Street Bldg A 2530 Fort Bragg, NC 28310

Line items 0023

DoDAAC:N42158
Address:Norfolk Naval Shipyard
Portsmouth, VA 23709
DoDAAC:N39040
Address:Portsmouth Naval Shipyard
Portsmouth, NH 03801

Line items 0024

DoDAAC:SB3300
Address:DLA Distribution Susquehanna
Base Supply Bldg 50 Bay 1
New Cumberland, PA 17070
DoDAAC:N00109
Address:NMC CED DET Yorktown
160 Main Road
Yorktown, VA 23691

Line items 0025

DoDAAC:W36LKJ
Address:AWCF SSF

2510 Taylor Street Bldg A 2530

Fort Bragg, NC 28310
DoDAAC:N00109
Address:NMC CED DET Yorktown
160 Main Road
Yorktown, VA 23691

EAST REGION STATES:

(5) Delivery Schedule:

CATEGORY
ROUTINE
URGENT
EMERGENCY
Softwood Lumber
10 Days
5 Days
2 Days
Hardwood Lumber
10 Days
5 Days
2 Days
Plywood/Veneer
10 Days
5 Days
2 Days
Crossarms
25 Days
15 Days
2 Days
Preservative Treated
10 Days
5 Days
2 Days
Fire-Retardant Items
30 Days
20 Days
2 Days
Specialty Items (including plugs, wedges, stakes, dowels, milvan planks, and purple heart)
30 Days
15 Days
2 Days
Poles
35 Days
25 Days
2 Days
Ties
25 Days
20 Days
2 Days
Piles Other
35 Days
20 Days
2 Days
Pilings, 110'
65 Days
15 Days
2 Days
All Other
10 Days
5 Days
2 Days

(6) Duration: The resultant contract will be a two year base period with three, one year options available. Each contract awarded will contain a provision for unilateral option(s) to extend the term of the contract. The Offeror’s assent to inclusion of this clause is mandatory. Failure to accept options could result in an offeror being eliminated from further consideration.

(7) The resultant contract will be issued on an unrestricted basis. The government will make a minimum of 3 and a maximum of 4 awards, where all delivery orders will be competed amongst the awardees.

(8) The solicitation will be posted 15 days from the date of this notice. The solicitation will be found at https://www.dibbs.bsm.dla.mil/default.aspx image1.emf

File details come from the government source that posted it. Updated .