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Individual Ration Assembly. R&DA June 2008 James A. Lecollier Chief, Individual Assembly IST (215)737-3625 James.Lecollier@dla.mil. MRE XXVIII Totals. Quantity Dollar Value AmeriQual DO 8 1,000,000 cs $53,600,000 DO 9 460,000 cs $20,543,600 Wornick DO 8 625,000 cs $43,068,750
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Individual Ration Assembly R&DA June 2008 James A. LecollierChief, Individual Assembly IST (215)737-3625James.Lecollier@dla.mil
MRE XXVIII Totals Quantity Dollar Value AmeriQual DO 8 1,000,000 cs $53,600,000 DO 9 460,000 cs $20,543,600 Wornick DO 8 625,000 cs $43,068,750 DO 10 230,000 cs $10,195,900 Sopakco DO 11 875,000 cs $47,040,000 DO 12 460,000 cs $20,474,600 All deliveries to be completed by December 2008
MRE XXIX Option 3 • Minimum qty. 2.5M casesMaximum qty. 7.5M cases • Estimated qty. 2.8M cases • Planned delivery Jan–Dec • Award split – to be determined by matrix in contracts
MRE Components • MRE XXVIII • All components are ordered • Will review requirements for next year based on residual inventory for this year • Planning to execute options • Evaluation to determine if best interest of the Government • After evaluation and approval will invoke option at the appropriate time
A word about … • Deliveries • All deliveries and appropriate paperwork due on the date specified • Monitoring performance more closely • Waivers, Deviations, and Retests • Have seen an increase in requests • Must meet contract requirements • Product going into long term storage • Wide Area Work Flow (WAWF) • Rolling out system by vendor • All vendors have been briefed • Specifications • Be sure to participate in every opportunity to review
First Strike Ration (FSR) • Contract awarded March 18, 2008 to Sopakco Packaging • Contract contains one base year and a one year option • Minimum quantity - 50,000 cs • Maximum quantity – 96,000 cs • Deliveries expected to begin in 5,000 case increments by mid June
HDR Production • Inventory now managed & stored by DSCA • 30,000 cs ordered delivered October 2007 • DSCA is planning to purchase the contract minimum this fiscal year • DLA manages the HDR procurement • Humanitarian - relief • DSCA has released some HDRs for China
Kosher/Halal • FY08 Orders To Date Qty Dollar Value Kosher 8970 cs $745,278 Halal 182,240 cs $15,101,012 • Planning new acquisition strategy • Multiple awards • Long term IDTC contracts
Cold Weather Rations • Meal Cold Weather (MCW) • Long Range Patrol (LRP) Assets On Hand Due In MCW 8970-01-467-1753 0 bx 0 LRP 8970-01-467-1749 DDSP241 bx 0 • No longer in war reserve • New buy: Min Max • MCW 19,008 cs 38,016 cs • LRP 5,760 cs 11,320 cs • Base and 2 one year options
Health and Comfort Pack (HCP) • Used: For all services • On Hand Assets CONUS OCONUS TYPE I 8970-01-368-9154 DDSP 01 bx 0 bx TYPE II, Female Only 8970-01-368-9155 DDAG 46 bx 0 bx DDSP 98 bx TYPE III, Personal Hygiene Body Wipe 8970-01-487-7488 DDAG 07 bx 0 bx Some Army owned assets remain in Kuwait
HCP • Working on new acquisition • Fixed price contract • Quantities • Type I estimated quantity 12,400 bx • Type II estimated quantity 6,200 bx • Type III estimated quantity 7,980 bx • Delivery • 30 days • Acquisition approach • Low cost technically acceptable • Current status • Processing through internal review channels HCP Type I HCP Type II
Meal, Alternative Regionally Customized (MARC) • Two separate acquisitions • Emergency • Long term contract • Emergency acquisition • Firm fixed price contract to be awarded • End of June • Quantity of 100,000 bx • Long term acquisition • IDTC contract awarded February 9, 2008 • Base year and 2 one -year options • Minimum quantity 25,000 bx • Maximum quantity 100,000 bx
Food Packet, Survival, Aircraft, LiferaftNSN:8970-01-028-9406 • On Hand Due InEast Coast 0 bx DDSP 10,000 • West Coast 17,640 bx DDJC 10,000 • Acquisition awarded 30 May 08 to the Wornick Company • Simplified Acquisition Procedures • Delivery by the end of July • Full and open competition • Quantity 20,000 pz (556 Cases)
Food Packet, Abandon Ship8970-01-434-3192 • On HandEast Coast 1,601 bx DDNVWest Coast 15,274 bx DDJC • Contract Awarded 30 May 08 • Delivery by the end of August • Mandatory NIB Acquisition • Used By The Navy
Food Packet Survival, General Purpose8970-00-082-5665 • On HandEast Coast 0 bx DDSPWest Coast 58 bx DDJC • Contract award made with Oklahoma League For The Blind on April 09, 2008 • Total contract value - $1,082,000 • Contract min 21,000 pz • Contract max 86,000 pz
Warehouse Contracts • Contracts: • SPO300-06-D-Z100 Central Region • SPO300-06-D-Z101 Western Region • Partially terminated for default • Reprocurement solicitation SPM3S1-08-R-7054 will be issued soon • Solicitation will close within five days of issuance • Award must be accomplished by mid June