SOLICITATION NOTICE
16 -- INDICATOR BUTTON, FILTER, HYDRAULIC
- Notice Date
- 7/22/2002
- 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
- SP0475-02-R-5797
- Response Due
- 9/6/2002
- Point of Contact
- Charlie Hall, Contract Specialist (Contractor), Phone (804)279-3311, Fax (804)279-4505,
- E-Mail Address
-
chall@dscr.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- PR: ARG02169041833. This solicitation will contain 1 NSN 1650-01-111-5904; Indicator Button, Filter, Hydraulic. The OEM is Pall Aeropower Inc. Cage 18350; P/N TCO36UH096. Sources: BAHR Machine Inc. Cage 75201 and Artisan Electronic Corp. CAge 95692. FOB destination with inspection and acceptance at origin. Requested delivery 120 days ARO. DSCR does not currently have an approved technical data package available for this NSN. This solicitation is issued to establish an Indefinite Quantity Contract for a base year against which delivery orders may placed during the ordering period. The estimated annual quantities are estimates only. The government is only obligated to procure the specified guaranteed quantity by the end of each ordering period, see FAR clauses: 52.216-18 Ordering, 52.216-19 Ordering Limitations, and 52.216-22 Indefinite Quantity. This solicitation contains provisions for four, one year, options, see FAR clause 52.217-9G11 Option to extend terms of contract - supplies. Base year estimated Annual Demand Quantity is 524 each, Guaranteed Quantity is 131 each, Maximum Contract Quantity is 786 each, Minimum Delivery Order Quantity is 131 each, and the Maximum Delivery Order Quantity is 524 each. Options years (quantities apply to each option year) estimated Annual Demand Quantity is 524 each, Guaranteed Quantity is 131 each, Maximum Contract Quantity is 786 each, Minimum Delivery Order Quantity is 131 each, and the Maximum Delivery Order Quantity is 524 each. A Surge requirement applies. Offers will be evaluated base on the estimated annual quantity per FAR clause 52.216-9G09. The final award decision may be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. You must fill out a complete solicitation package in order to be evaluated. A letter offer is not acceptable unless you are quoting in accordance with a Basic Ordering Agreement. EBB quotes are not acceptable. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.daps.mil/home or http://12.3.216-20/home on the solicitation issue date: August 7,2002. From the Gateway homepage, left-hand sidebar, select "Search RFP?s". Then choose the RFP you wish to download. To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors.
- Record
- SN00122298-W 20020724/020722213135 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |