Warehousing and Logistics Support Services at DLA Tobyhanna and the Defense Supply Center Columbus (DSCC. )

The Defense Distribution Center, New Cumberland has a requirement to procure all supervision and labor to perform receiving, storage, inventory, and issue of material utilizing the Logistics Modernization Program (LMP) in support of the DLA Tobyhanna and the Defense Supply Center Columbus (DSCC.) The DLA Tobyhanna maintains the minimum necessary storage and warehousing functions and associated inventory management for depot level repairables (DLR) and consumable repair parts to support the production lines at the Maintenance Center in support of the Tobyhanna Army Depot (TYAD).



The estimated award date for this requirement is August 1, 2010. The contract period of performance consists of a 30 day phase-in period prior to full performance (August 1 -31, 2010), one 11 month base period (September 1, 2010 July 31, 2011) and two one-year option periods.



This requirement will be solicited as a Service Disabled Veteran Owned Small Business Set-Aside on a full and open competition after the exclusion of sources.



It is anticipated that the solicitation will be posted to this site the week of June 14, 2010. Amendments to the solicitation will also be posted to this site. Prospective offerors are cautioned concerning their responsibility to access the website for any amendments that may be issued under the solicitation. Amendments may be issued up until the proposal due date. Failure to acknowledge amendments may render your proposal ineligible for award. Interested offerors are encouraged to use the Register to Receive Notification function to register as an interested vendor.



It is anticipated that there will be a site visit conducted for this procurement on Tuesday, June 29, 2010. Specific information will be provided in the solicitation. It is expected that interested offerors will attend the site visit and thoroughly familiarize themselves with the project.



The Government intends to award a contract resulting from this solicitation to the responsible offeror using the Lowest Price Technically Acceptable (LPTA) Source Selection Procedures. Proposals shall be evaluated for acceptability only and shall not be rated. Award will be based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for the non-cost factors. The non-cost factors shall include a Technical Proposal and Past Performance. These will be used to evaluate proposals. All non-cost factors shall be evaluated on a go/no go basis. If a proposal has been determined acceptable (go) under each of the non-cost factors, the proposal will then be evaluated for the lowest price.



NOTE: All offerors MUST be registered in the Central Contractor Registration (CCR) Database at http://www.ccr.gov or an award cannot be processed. The solicitation will identify all information that the prospective offeror must submit in order to be considered for award. Failure to submit all the information requested by the solicitation may result in the proposal being eliminated from consideration for award. All responsible offerors will be required to submit their offers, with current pricing, Cage Code, Dun and Bradstreet Number, Federal ID Number, Company name, Address, Phone Number, Facsimile Number, Email Address, and Point of Contact to: Kimberly LeCates, Contract Specialist, Defense Distribution Center, Acquisition Operations, DDC J7 AB-5, J Avenue, Bldg 404, New Cumberland, PA 17070-5001 or via fax: 717-770-5689 or e-mail: kimberly.lecates@dla.mil

The Defense Distribution Center, New Cumberland has a requirement to procure all supervision and labor to perform receiving, storage, inventory, and issue of material utilizing the Logistics Modernization Program (LMP) in support of the DLA Tobyhanna and the Defense Supply Center Columbus (DSCC.) The DLA Tobyhanna maintains the minimum necessary storage and warehousing functions and associated inventory management for depot level repairables (DLR) and consumable repair parts to support the production lines at the Maintenance Center in support of the Tobyhanna Army Depot (TYAD).



The estimated award date for this requirement is August 1, 2010. The contract period of performance consists of a 30 day phase-in period prior to full performance (August 1 -31, 2010), one 11 month base period (September 1, 2010 July 31, 2011) and one option year (August 1, 2011 July 31, 2012).



This requirement will be solicited as a Service Disabled Veteran Owned Small Business Set-Aside on a full and open competition after the exclusion of sources.



It is anticipated that the solicitation will be posted to this site the week of June 14, 2010. Amendments to the solicitation will also be posted to this site. Prospective offerors are cautioned concerning their responsibility to access the website for any amendments that may be issued under the solicitation. Amendments may be issued up until the proposal due date. Failure to acknowledge amendments may render your proposal ineligible for award. Interested offerors are encouraged to use the Register to Receive Notification function to register as an interested vendor.



There is no incumbent for this effort. It is anticipated that there will be a site visit conducted for this procurement on Tuesday, June 29, 2010. Specific information will be provided in the solicitation. It is expected that interested offerors will attend the site visit and thoroughly familiarize themselves with the project.



The Government intends to award a contract resulting from this solicitation to the responsible offeror using the Lowest Price Technically Acceptable (LPTA) Source Selection Procedures. Proposals shall be evaluated for acceptability only and shall not be rated. Award will be based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for the non-cost factors. The non-cost factors shall include a Technical Proposal and Past Performance. These will be used to evaluate proposals. All non-cost factors shall be evaluated on a go/no go basis. If a proposal has been determined acceptable (go) under each of the non-cost factors, the proposal will then be evaluated for the lowest price.



NOTE: All offerors MUST be registered in the Central Contractor Registration (CCR) Database at http://www.ccr.gov or an award cannot be processed. The solicitation will identify all information that the prospective offeror must submit in order to be considered for award. Failure to submit all the information requested by the solicitation may result in the proposal being eliminated from consideration for award. All responsible offerors will be required to submit their offers, with current pricing, Cage Code, Dun and Bradstreet Number, Federal ID Number, Company name, Address, Phone Number, Facsimile Number, Email Address, and Point of Contact to: Kimberly LeCates, Contract Specialist, Defense Distribution Center, Acquisition Operations, DDC J7 AB-5, J Avenue, Bldg 404, New Cumberland, PA 17070-5001 or via fax: 717-770-5689 or e-mail: kimberly.lecates@dla.mil