MODIFICATION
17 -- Pulley, Conveyor
- Notice Date
- 6/18/2002
- Notice Type
- Modification
- 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
- SP0490-02-R-5226
- Response Due
- 7/18/2002
- Archive Date
- 8/2/2002
- Point of Contact
- Roni Pitt, Contract Specialist, Phone (804)279-5943, Fax (804)279-6619,
- E-Mail Address
-
rpitt@dscr.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT: This solicitation has been converted from a Small Business Set-Aside to an 8(a) sole source requirement to Comptech Corp, CAGE 0BR38, to be procured in accordance with FAR Subpart 19.8. Solicitation for NSN 1730-01-255-1296, Pulley, Conveyor. I/A/W General Dynamics Armament Systems CAGE 05606, Drawing 196B8957, Revision ?A? dated 1/18/91. P/N 196B8957, with the following exceptions: Use NAS6603 thru 6620 in lieu of NAS1303. An export control technical data package exists for this NSN. Technical data will only be released to contractors authorized/certified by Defense Logistics Service Center. Certified requestors should submit TDP requests to DSCR-VABA via Internet, mail, fax, or phone. Internet address is http://www.dscr.dla.mil/tdmd. Mailing address is Defense Supply Center Richmond, ATTN: DSCR-VABA, 8000 Jefferson Davis Highway, Richmond, VA 23297-5615. Fax number is (804) 279-4946. Phone number is (804) 279-3356. Please provide certification number with request. If certification is required, request a DD Form 2345, Military Critical Technical Data Agreement, from Defense Logistics Service Center, DLSC-FBA, Federal Center, Battle Creek, MI 49017-3084. This is a critical application item. Quantity is 65 each. Proposed procurement contains 100% quantity option which may nor may not be exercised at time of award. Delivery is 146 days ARO. FOB is Destination to Defense Distribution San Joaquin, 25600 S. Chrisman Road, Receiving Warehouse 10, Tracy , CA 95376-5000. Inspection/Acceptance is at Origin. QAP is 002. Procurement is set-aside for Small Business. Progress payments are not authorized for this NSN I/A/W FAR Subpart 32.5. This is not considered a commercial item. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing and will issue on or about 18 June 2002.
- Record
- SN00095109-W 20020620/020618213517 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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