SOLICITATION NOTICE
25 -- Ball Joint Assembly, upper front
- Notice Date
- 8/6/2002
- 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
- SP0750-02-Q-K623
- Response Due
- 9/5/2002
- Point of Contact
- Sharon Harper, Contract Specialist, Phone 614-692-1184,
- E-Mail Address
-
sharon.harper@dscc.dla.mil
- Description
- Description: See numbered notes 9 and 12. NSN 2530-01-188-3685?Ball joint assembly, upper front. Used on M998 HMMWV. Laser marking is acceptable in lieu of metal or plastic tag. MIL_C-53039, film thickness per MIL-STD-193, is an acceptable optional finish. Being bought in accordance with Army (19207) drawing 12338325 and all related data. Total quantity required is 17,575 each with 11,000 each to be shipped to (W25G1U) New Cumberland, PA 17070-5001 and 6,575 each to be shipped to (W62G2T) Stockton, CA 95296-0130. FOB is destination. This solicitation is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/rfq after the issue date 08/19/02. 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 the above web cite or http://abiweb.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, PO BOX 2990, 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 SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This is an unrestricted acquisition. 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. The required delivery is 120 days. A written quotation is required. This requirement is being solicited under the requirements for a commercial item using Part 12.6 of the FAR.
- Record
- SN00132918-W 20020808/020806213050 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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