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Shipping and Storage Containers

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SPM8ED10R0012Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The Defense Supply Center Philadelphia is seeking suppliers for shipping and storage containers covering eight specific National Stock Numbers (NSNs) within the Federal Supply Classification (FSC) 8150. The procurement anticipates an Indefinite Quantity Contract with a two-year base period and two one-year option periods, with a total estimated value of approximately $48 million, inclusive of options. The contract will be fixed price with an economic price adjustment clause capped at 10% and will be conducted under FAR Part 12 for acquisition of commercial items together with FAR Part 15. This acquisition is a partial small business set-aside at 50%, allowing vendors to bid on any or all portions they qualify for; however, contractors may receive only one award, and alternative source procedures under FAR Part 6.202 will be employed if necessary. Delivery terms are FOB origin with inspection and acceptance at the origin location, and transportation costs will not be evaluated due to the uncertain final destinations, covering both CONUS and OCONUS. The solicitation features brand name or equal item descriptions outlining essential characteristics and includes an add/delete clause for flexibility. Delivery is expected within 60 to 90 days, with shorter lead times for smaller high-priority orders. Compliance with DFARS trade agreement provisions is required. The solicitation, anticipated to be issued around mid-June 2010 with awards expected by mid-November 2010, will be posted on the DIBBS platform. This best value tradeoff acquisition will potentially result in two awards: one for the set-aside portion and the other unrestricted. All responsible sources may submit proposals once the solicitation is published. Key contacts for this solicitation include Lynne Gremo and Jeannette Moy for acquisition-related questions. The notice clarifies that it is not a solicitation and does not obligate the government to procure any materials.

General Info

Two-year fixed-price contract, $48M value, 50% small business set-aside, shipping/storage containers.

Agency

N/A

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Not specified

Set-Aside

SBP

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

2 updates

PhasePresolicitation

PostedMar 18

Presolicitation

Notice updatedApr 30

The notice description changed. The point of contact changed.

Notice updatedJun 29

The point of contact changed.

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lynne GremoAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Joseph J. McHenry JrContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Defense Supply Center Philadelphia has a requirement for shipping and storage containers for 8 NSNs within FSC 8150. The NSNs are as follows: 1) 8150-01-483-9115, 2) 8150-01-483-9121, 3) 8150-01-483-9123, 4) 8150-01-483-9125, 5) 8150-01-533-8673, 6) 8150-01-533-8674, 7) 8150-01-533-8675 8) 8150-01-533-8677. DSCP anticipates an Indefinite Quantity Contract with a two year base period and two 1-year options. The total estimated dollar value is $48M (inclusive of options). The contract resulting from this solicitation will be a Fixed Price with Economic Price Adjustment (EPA) (maximum of 10%) and will be conducted under the authority of FAR Part 12 (Acquisition of Commercial Items) in conjunction with FAR Part 15. This procurement will be a 50% Partial Set-Aside. Vendors will be invited to offer on any or all portions in which they meet the requirements of the solicitation; however, a successful awardee may not receive more than one award as the policy and procedures of FAR Part 6.202, Establishing or Maintaining Alternative Sources, will be utilized if needed. Inspection and Acceptance will take place at Origin and the RFP will be issued on an FOB origin basis. Because exact destinations are not known and it is impracticable to establish tentative or general delivery places for the purpose of evaluating transportation costs, the provision at 52.247-50, No Evaluation of Transportation Costs will be included in the solicitation. This is a DVD contract for both CONUS and OCONUS locations. All 8 item descriptions are brand name or equal citing salient characteristics. The required delivery date will be 60 to 90 days depending on the size of the order. Smaller, high priority orders will require a shorter delivery date. An Add/Delete clause will be included in the solicitation. DFARS 252.225-7020, Trade Agreement Certificate and 252.225-7021, Trade Agreements will be applicable. The solicitation once issued, will be posted onto DIBBS, https://www.dibbs.bsm.dla.mil/. The anticipated RFP issue date is on or about June 15, 2010. The anticipated award date is on or about Nov. 15, 2010. Address for responses to the RFP will be cited in the solicitation. All responsible sources will be able to submit a proposal which will then be considered by DSCP. This solicitation will allow for two awards (one set-Aside portion and one Unrestricted portion). The acquisition will be a Best Value procurement with Tradeoffs. For questions or further details please contact Lynne Gremo, lynne.gremo@dla.mil or Jeannette Moy, Jeannette.moy@dla.mil. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice.