Kalmar RT Center Commercial Price List
Award Notice Posted
- Solicitation number
- SPE7LX-15-R-0150
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Awarded
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE7LX-16-D-0073-00002
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- Not on record
- Place of performance
- DLA Land & Maritime 3990 E. Broad St Columbus, Ohio 43218, United States
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Bilateral Modification P-00002 adds 295 NSNs to Contract SPE7LX-16-D-0073 in accordance with DLAD 52.216-9006. These awarded NSNs are listed on the sole source Kalmar Commerical Pricelist.
Update #2 ·
Extending solicitation close date
FROM: 01/28/2016 @ 1pm
TO: 02/11/2016 @ 1pm
Federal Business Opportunities (FedBizOpps) Synopsis Information Form
1. ACTION CODE: (X) P = Presolicitation
2. CLASSIFICATION CODE: 53
3. NAICS CODE: 332722
4. TITLE: Kalmar RT Center Commercial Price List
5. RESPONSE DATE: 01/28/2016
6. PRIMARY POINT OF CONTACT:
Jeremy P. Feeney (614) 692-1803
Jeremy.Feeney@dla.mil
7. SECONDARY POINT OF CONTACT:
William Winegarner, Contracting Officer (614) 692-1949
William.Winegarner@dla.mil
8. SOLICITATION NUMBER: SPE7LX-15-R-0150
CLIN(s): See Attached
NSN(s): See Attached
Item Description: See Attached
Manufacturer's CAGE and Part Number (if applicable): See Attached
Annual Demand Quantity (ADQ): See Attached
Unit of Issue: See Attached
Freight on Board (F.O.B.) Information: Will be identified within the solicitation
Inspection/Acceptance points: Will be identified within the solicitation
Delivery Schedule: Will be identified within the solicitation as well.
| Delivery Type FOB Destination | Delivery Period - CONUS | Delivery Period - OCONUS |
| DLA Customer Direct (DVD) Purchases (Priority 1-3) | 6 Days | 13 Days |
| DLA Customer Direct (DVD) Purchases (Priority 4-15)* | 10 Days | 26 Days |
| DLA Customer Direct (DVD) Purchases (Priority 4-15) | 15 Days | 45 Days |
| DLA Direct Stocked Items for Depot Orders | 30 Days | 30 Days |
| DLA Direct Non-Stocked/MOA Items for Depot Orders | 90 Days | 90 Days |
| * IPD 4-15 with RDD of 444, 555, 777, N**, E**, Project Codes 9 or Julian Date within 8 days of order receipt. | ||
| Delivery Type FOB Origin | Delivery Period - CONUS | Delivery Period - OCONUS |
| FMS Orders | 30 Days | 30 Days |
The subject requirement is for the acquisition of 3,014 National Stock Numbers (NSNs) which are listed on the sole source Kalmar Commercial Price List. Additional items within the contract scope may be added at a later date. This will be a potential Corporate Successor Indefinite Quantity Contract (IQC) with one three year base with an annual price adjustment and two, one year, option periods with an annual price adjustment. Options are exercised at the discretion of the Government. The potential contract will support DLA Direct Stock, DLA Customer Direct Vendor Delivery (DVD) and Foreign Military Sales (FMS).
The solicitation will be available on DLA Internet Bid Board System (DIBBS) (https://www.dibbs.bsm.dla.mil/rfp) on or about 12/28/2015.
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.
This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data and specifications, plans, or drawings are not available; therefore, the Government intends to solicit and contract with only approved source under the authority of 10 U.S.C. 2304(c)(1). Approved source and part numbers are found on the attached document. All responsible offers 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 and any other factors as listed in the solicitation.
One or more of these items under this acquisition may be subject to 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.
Based upon market research, the Government is using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services.
North American Industry Classification System (NAICS) code and Business Size Standard:
NAICS 332722 and number of employees 500.
TYPE OF SET-ASIDE: Unrestricted
Update #1 ·
Federal Business Opportunities (FedBizOpps) Synopsis Information Form
1. ACTION CODE: (X) P = Presolicitation
2. CLASSIFICATION CODE: 53
3. NAICS CODE: 332722
4. TITLE: Kalmar RT Center Commercial Price List
5. RESPONSE DATE: 01/28/2016
6. PRIMARY POINT OF CONTACT:
Jeremy P. Feeney (614) 692-1803
Jeremy.Feeney@dla.mil
7. SECONDARY POINT OF CONTACT:
William Winegarner, Contracting Officer (614) 692-1949
William.Winegarner@dla.mil
8. SOLICITATION NUMBER: SPE7LX-15-R-0150
CLIN(s): See Attached
NSN(s): See Attached
Item Description: See Attached
Manufacturer's CAGE and Part Number (if applicable): See Attached
Annual Demand Quantity (ADQ): See Attached
Unit of Issue: See Attached
Freight on Board (F.O.B.) Information: Will be identified within the solicitation
Inspection/Acceptance points: Will be identified within the solicitation
Delivery Schedule: Will be identified within the solicitation as well.
| Delivery Type FOB Destination | Delivery Period - CONUS | Delivery Period - OCONUS |
| DLA Customer Direct (DVD) Purchases (Priority 1-3) | 6 Days | 13 Days |
| DLA Customer Direct (DVD) Purchases (Priority 4-15)* | 10 Days | 26 Days |
| DLA Customer Direct (DVD) Purchases (Priority 4-15) | 15 Days | 45 Days |
| DLA Direct Stocked Items for Depot Orders | 30 Days | 30 Days |
| DLA Direct Non-Stocked/MOA Items for Depot Orders | 90 Days | 90 Days |
| * IPD 4-15 with RDD of 444, 555, 777, N**, E**, Project Codes 9 or Julian Date within 8 days of order receipt. | ||
| Delivery Type FOB Origin | Delivery Period - CONUS | Delivery Period - OCONUS |
| FMS Orders | 30 Days | 30 Days |
The subject requirement is for the acquisition of 3,014 National Stock Numbers (NSNs) which are listed on the sole source Kalmar Commercial Price List. Additional items within the contract scope may be added at a later date. This will be a potential Corporate Successor Indefinite Quantity Contract (IQC) with one three year base with an annual price adjustment and two, one year, option periods with an annual price adjustment. Options are exercised at the discretion of the Government. The potential contract will support DLA Direct Stock, DLA Customer Direct Vendor Delivery (DVD) and Foreign Military Sales (FMS).
The solicitation will be available on DLA Internet Bid Board System (DIBBS) (https://www.dibbs.bsm.dla.mil/rfp) on or about 12/28/2015.
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.
This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data and specifications, plans, or drawings are not available; therefore, the Government intends to solicit and contract with only approved source under the authority of 10 U.S.C. 2304(c)(1). Approved source and part numbers are found on the attached document. All responsible offers 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 and any other factors as listed in the solicitation.
One or more of these items under this acquisition may be subject to 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.
Based upon market research, the Government is using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services.
North American Industry Classification System (NAICS) code and Business Size Standard:
NAICS 332722 and number of employees 500.
TYPE OF SET-ASIDE: Unrestricted
Files
| File | Type | Posted |
|---|---|---|
| Presolicitation_Attachment_SPE7LX15R0150.xlsx | XLSX spreadsheet |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Award of Kalmar RT Center Commerical Price List | Award Notice | |
| This notice | Award Notice |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity