Transcript Assembly Section Update

Individual Ration Assembly
R&DA June 2008
James A. Lecollier
Chief, Individual Assembly IST
(215)737-3625
[email protected]
MRE XXVIII Totals
AmeriQual
Wornick
Sopakco
Quantity
Dollar Value
DO 8
1,000,000 cs
$53,600,000
DO 9
460,000 cs
$20,543,600
DO 8
625,000 cs
$43,068,750
DO 10
230,000 cs
$10,195,900
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.
Maximum qty.
2.5M cases
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
Kosher
Halal
Qty
8970 cs
182,240 cs
Dollar Value
$745,278
$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 DDSP 241 bx
0
• No longer in war reserve
• New buy:
Min
• MCW
19,008 cs
• LRP
5,760 cs
• Base and 2 one year options
Max
38,016 cs
11,320 cs
Health and Comfort Pack
(HCP)
• Used:
For all services
• On Hand Assets
TYPE I
CONUS OCONUS
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
Some Army owned assets remain in Kuwait
0 bx
HCP
• Working on new acquisition
– Fixed price contract
• Quantities
HCP Type I
– 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
HCP Type II
• Current status
– Processing through internal review channels
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, Liferaft
NSN:8970-01-028-9406
• On Hand
Due In
East 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 Ship
8970-01-434-3192
• On Hand
East Coast
West Coast
1,601 bx DDNV
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 Purpose
8970-00-082-5665
• On Hand
East Coast
West Coast
0 bx DDSP
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