SOLICITATION NOTICE
14 -- Lever, Release, Forward Snubber
- Notice Date
- 5/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
- ZIP Code
- 43216-6595
- Solicitation Number
- SP0920-02-X-G434
- Response Due
- 5/30/2002
- Archive Date
- 6/14/2002
- Point of Contact
- Kenneth Planty, Contract Specialist, Phone 614-692-8580, - Racine Taylor, Contract Specialist, Phone 614-692-7770,
- E-Mail Address
-
Kenneth.Planty@dscc.dla.mil, Racine.Taylor@dscc.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- PR-No.: YPE02107000575. NSN 1440-00-203-4454. Lever, Release, Forward Snubber. I/A/W DWG (30003) 58A164B33. Quantity to-be-determined to be delivered at the rate of 2-each 90 days ADO and each additional at 5-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 1 to 2, 3 to 4, 5 to 6, 7 to 8, 9 to 10, and 11 to 15. All responsible sources may submit an offer which shall be considered. Full and Open Competition applies. See notes 1 and 26. This solicitation is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq on its issue date of 09-May-2002. Hard copies of this solicitation are not available. Technical drawings/bid sets are available from DSCC-VTCD via one of the following media: internet at http://dibbs.dscccols.com/Rfq for RFQs ; telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. Requests should include the RFQ number, opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer?s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL PECIFICATIONS CANNOT BE PROVIDED BY DSCC. This solicitation is restricted to Small Business. The small business size standard is 1000 employees. Approved source is Marvin Engineering Co. The proposed procurement is a solicitation for a Indefinite Delivery Purchase Order. The total duration shall not exceed 24-months with a aggregate total order value no-to-exceed $100,000.00. FOB Destination. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.
- Record
- SN00071915-W 20020508/020506213114 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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