SOLICITATION NOTICE
15 -- Bleed Air Duct Assemblies
- Notice Date
- 4/22/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0470-02-R-4952
- Response Due
- 6/19/2002
- Archive Date
- 7/4/2002
- Point of Contact
- Terri Gruber, Contract Specialist, Phone 8042793288, Fax 8042796482, - Suzanne Angus, Contract Specialist, Phone 8042795410, Fax 8042794493,
- E-Mail Address
-
tegruber@dscr.dla.mil, sangus@dscr.dla.mil
- Description
- This RFP will result in an Indefinite Quantity Contract (One Base Year and Four Option Years) for 14 NSNs. ARG02084043502: 1) NSN 1560-00-225-1067, Annual Estimated Demand = 20, Required Delivery = 10 each/month beginning 200 days ARO. 2) NSN 1560-00-225-1068, Annual Estimated Demand = 5, Required Delivery = 180 days ARO. 3) NSN 1560-00-076-4849, Annual Estimated Demand = 20, Required Delivery = 200 days ARO. 4) NSN 1560-00-076-4850, Annual Estimated Demand = 20, Required Delivery = 200 days ARO. 5) NSN 1560-00-738-9607, Annual Estimated Demand = 20, Required Delivery = 10 each/month beginning 200 days ARO. 6) NSN 1560-00-076-4841, Annual Estimated Demand = 40, Required Delivery = 20 each/month beginning 180 days ARO. 7) NSN 1560-00-225-1042, Annual Estimated Demand = 20, Required Delivery = 10 each/month beginning 200 days ARO. 8) NSN 1560-00-225-1043, Annual Estimated Demand = 20, Required Delivery = 10 each/month beginning 200 days ARO. 9) NSN 1560-00-076-4851, Annual Estimated Demand = 40, Required Delivery = 20 each/month beginning 200 days ARO. 10) NSN 1560-00-076-4855, Annual Estimated Demand = 20, Required Delivery = 180 days ARO. 11) NSN 1560-00-202-5420, Annual Estimated Demand = 6, Required Delivery = 180 days ARO. 12) NSN 1560-00-202-5414, Annual Estimated Demand = 6 Required Delivery = 180 days ARO. 13) NSN 1560-00-012-7857, Annual Estimated Demand = 20, Required Delivery = 10 each/month beginning 180 days ARO. 14) NSN 1560-00-076-4811, Annual Estimated Demand = 20, Required Delivery = 10 each/month beginning 180 days ARO. Approved Sources for all 14 NSNs: Arrowhead Products, cage 70628, and Senior Aerospace, cage 98769. Government First Article Testing required for each NSN (2 F.A.T. units per NSN). Origin Inspection I/A/W QAPs 104, 105, & 007 Required. FOB - Origin. This is a request for a written offer; please submit offers to the Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber, BR770. The solicitation issue date is May 20, 2002. A copy of the solicitation will not be available on the DLA Procurement Gateway. Please submit requests for the RFP to the Bid Custodian. Anticipated Award Date: Aug. 30, 2002. Critical Application Items. Technical Data Package Availability: DSCR does NOT have an approved technical data package available for this NSN. Please do NOT submit request to DSCR-VABA. All responsible sources may submit an offer which will be considered. Notes 9 and 26 apply to this procurement.
- Record
- SN00063863-W 20020424/020422213126 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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