SOLICITATION NOTICE
23 -- Top Assembly, Truck Body
- Notice Date
- 7/25/2002
- 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
- SP0700-02-R-3107
- Response Due
- 9/11/2002
- Point of Contact
- Cheryl Montoney, Supv Contract Specialist, Phone 614-692-7114, Fax 614-692-4170,
- E-Mail Address
-
Cheryl.Montoney@dscc.dla.mil
- Description
- Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: (X) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 336 3. TITLE: Transportation Equipment Manufacturing 4. RESPONSE DATE: 11 Sep 2002 5. PRIMARY POINT OF CONTACT: PPPAM05 , B. Rupe-Hughes , 6924186 6. SECONDARY POINT OF CONTACT (if desired) 7. SOLICITATION NUMBER: SP070002R3107 8. DESCRIPTION: See numbered notes 12 and 26. NSN 2540-01-191-8549, Top Assembly, Truck Body, Detachable Roof. The item is being procured in accordance with CAGE 56101 part number 14072475. The solicitation is for an Indefinite Quantity Type Contract (IQC) with an estimated yearly quantity of 888 each to be shipped to DVD customers within CONUS and OVERSEAS and various stock locations. The FOB is Destination. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. Requested delivery is for 444 each in 60 days shipped to various stock locations within CONUS and DVDs in accordance with (UMMIPS) Uniform Materiel Movement and Issue Priority System, CONUS 2, 5 and 12 days and OVERSEAS 7, 12 and 40 days. This requirement is unrestricted. The solicitation will be available on the Internet at http://dibbs.dscccols.com/rfp on its issue date 12 Aug 2002. Hard copies of this solicitation are not available. A written offer is required to be returned to the address in block 8 of the RFP by the date and time specified, DIBBS quotes are not acceptable. Technical drawings/bid sets are available from DSCC-VTCD via one of the following media: internet at the above web site or http://dbiweb.disc.dla.mil; facsimile at (614)692-2998: telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 2990. Columbus, Ohio 43216-5000. Requests should include the RFP number, opening/closing date, NSN, Purchase Request Number, buyer name and number and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final contract award decision will he based upon a combination of factors as described in Section M of the solicitation. ( X ) The Small Business size standard is 1000 employees. ( X ) This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: The John Johnson Co.
- Record
- SN00125058-W 20020727/020725232105 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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