FSC 4710 commodity group project

Added: Sep 13, 2013 11:02 am CONTRACT SPM7MX-13-D-0132 IS AWARDED TO ESSEX INDUSTRIES (19062) FOR AN ESTIMATED ANNUAL DOLLAR VALUE OF $75,635.15 AND AN ESTIMATED FIVE YEAR TOTAL OF $403,176.52. THE FOLLOWING 11 NSNS WERE AWARDED:

4710000888059
4710000888064
4710001164483
4710003443939
4710009470719
4710010988309
4710010988311
4710010988312
4710010988313
4710010988314
4710010988316

Added: Aug 12, 2013 12:13 pm CONTRACT SPM7MX-13-D-0116 IS AWARDED TO RUDY & ASSOCIATES (1Q494) FOR AN ANNUAL DOLLAR VALUE OF $$1,150,474.93 AND A FIVE YEAR TOTAL OF $6,200,286.94. THE FOLLOWING 87 NSNS WERE AWARDED:

4710011374340
4710012225339
4710015542658
4710015542665
4710001423010
4710001620989
4710001620991
4710001621019
4710001621020
4710001775939
4710002029731
4710002034650
4710002479922
4710002731039
4710002743993
4710002774515
4710002774653
4710002774663
4710002778704
4710002778709
4710002780547
4710002781972
4710002782908
4710002783292
4710002783300
4710002783305
4710002785346
4710002785348
4710002785406
4710002786402
4710002786444
4710002787839
4710002787859
4710002787954
4710002788479
4710002788727
4710002788728
4710002788741
4710002790948
4710002790955
4710002871152
4710002892781
4710002893036
4710002894534
4710002897995
4710003332606
4710004093965
4710004242694
4710004434773
4710005017107
4710005077649
4710005164831
4710005290938
4710005414932
4710005414938
4710005418621
4710005422903
4710005422904
4710005422905
4710005422906
4710006047978
4710006048366
4710006399439
4710006406005
4710006845074
4710007200409
4710007262169
4710008104507
4710008255894
4710008448115
4710008925914
4710009500686
4710009930482
4710009935036
4710009937638
4710009953552
4710010843504
4710010970328
4710011026421
4710011026466
4710011026468
4710011232780
4710011893106
4710012208265
4710012300826
4710012308914
4710012748337

Added: Aug 12, 2013 12:02 pm

CONTRACT SPM7MX-13-D-0115 IS AWARDED TO MILE MARKER (0GZB7) FOR NSN 4710014753753 FOR AN ANNUAL DOLLAR VALUE OF $75,471.61 AND A FIVE YEAR TOTAL VALUE OF $391,261.68.

Added: Aug 12, 2013 11:18 am

Contract SPM7MX-13-D-0114 is awarded to Eaton Aeroquip (00624) for NSN 4710011707462 for an annual dollar value of $10,580.76 and a five year total of $53,972.51.

Added: Aug 12, 2013 11:14 am Contract SPM7MX-13-D-0113 if awarded to Fluid Power (99227) for NSN 4710001067439 for an annual dollar value of $8,581.41 and a five year total value of $45,106.71.

Added: Aug 12, 2013 11:11 am

Contract SPM7MX-13-D-0112 is awarded to Fluid Mechanics (7B484) for NSN 4710013031213 for an annual dollar value of $20,822.20 and a five year total value of $111,292.48.

Added: Apr 18, 2012 9:44 am Modified: Oct 10, 2012 11:50 amTrack Changes This solicitation is being re-opened. There were 133 NSNs dissolved from the Set Aside Grouping (SPM7MX-12-R-0058) and added to the Unrestricted Grouping (SPM7MX-12-R-0057). The subject requirement is now for the acquisition of 357 NSNs with various item descriptions and end items in the Federal Stock Class (FSC) 4710.

The 4730 FSC is primarily composed of Pipe and Tube. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Applicable NAICS is 331210 and Small Business Size Standard is 1000. Solicitation will be unrestricted with other than full and open competition. The solicitation will be available on October 19, 2012 at https://www.dibbs.bsm.dla.mil/rfp/. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery as described in the solicitation.

IMPORTANT NOTICE:

When responding to the solicitation, FACSIMILE PROPOSALS ARE NOT ACCEPTABLE.

Please note that all pages of the solicitation must be completed and returned to the Bid Room regardless of the amount of NSNs that are proposed. If quoting multiple NSNs, the Section B Spreadsheet, Pricing Spreadsheet, and Delivery Spreadsheet must be submitted electronically by CD with your proposed offer to the Bid Room. There are no exceptions.

Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

The solicitation document contains information that has been designated as "Militarily Critical Technical Data." Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS Unites States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.

Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.dla.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP.

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.

Added: Apr 18, 2012 9:44 am  

The subject requirement is for the acquisition of 224 NSNs with various item descriptions and end items in the Federal Stock Class (FSC) 4710. The 4730 FSC is primarily composed of Pipe and Tube. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Applicable NAICS is 331210 and Small Business Size Standard is 1000. Solicitation will be unrestricted with other than full and open competition. The solicitation will be available on MAY 1, 2012 at https://www.dibbs.bsm.dla.mil/rfp/. Hard copies are not available.  Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery as described in the solicitation.  

 IMPORTANT NOTICE:

When responding to the solicitation, FACSIMILE PROPOSALS ARE NOT ACCEPTABLE.

Please note that all pages of the solicitation must be completed and returned to the Bid Room regardless of the amount of NSNs that are proposed. If quoting multiple NSNs, the Section B Spreadsheet, Pricing Spreadsheet, and Delivery Spreadsheet must be submitted electronically by CD with your proposed offer to the Bid Room. There are no exceptions.  

 Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

 The solicitation document contains information that has been designated as "Militarily Critical Technical Data." Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS Unites States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.

Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.dla.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software.  Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257).  Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP.

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.