SOLICITATION NOTICE
31 -- BEARING, SLEEVE
- Notice Date
- 10/22/2002
- 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
- SP0441-03-R-0408
- Archive Date
- 12/28/2002
- Point of Contact
- Luanne Stamper, Contract Specialist, Phone (804)279-6655, Fax (804)279-6669,
- E-Mail Address
-
lstamper@dscr.dla.mil
- Description
- NSN 3120-01-152-4239, BEARING, SLEEVE; GENERAL MOTORS MILITARY VEHICLES, CAGE 7X677, P/N 12531701; FEDERAL MOGUL CORP, CAGE 01212, P/N 3861AP; AE CLEVITE INC, CAGE 0B0B1, P/N MB-2875P; AM GENERAL CORP, CAGE 34623, P/N 5740240. NSN 3120-01-152-8201, BEARING, SLEEVE; GENERAL MOTORS CORP, CAGE 7X677, P/N 12531702; AM GENERAL CORP, CAGE 34623, P/N 5740241. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. U/I EACH, REQUIRED DELIVERY FOR NSN 3120-01-152-4239 IS 80 DAYS ARO, REQUIRED DELIVERY FOR NSN 3120-01-152-8201 IS 82 DAYS ARO, DESTINATION VARIOUS LOCATIONS; OTHER THAN FULL AND OPEN; UNRESTRICTED; THE FINAL CONTRACT AWARD DECISION MAY BE BASED ON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION; FOB DESTINATION WITH INSPECTION/ACCEPTANCE AT ORIGIN; QAP BO1 APPLIES; DMS RATING DO-A4. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC). THE CONTRACT WILL BE EFFECTIVE FOR A ONE-YEAR PERIOD WITH PROVISIONS INCLUDED TO EXTEND THE TERM OF THE CONTRACT UP TO FOUR (4) ONE YEAR PERIODS. FOR NSN 3120-01-152-4239 THE ESTIMATED ANNUAL QUANTITY IS 5284 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 881 EACH AND THE ANNUAL MAXIMUM OF 7926 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS 440 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 1982 EACH. FOR NSN 3120-01-152-8201 THE ESTIMATED ANNUAL QUANTITY IS 2264 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 377 EACH AND THE ANNUAL MAXIMUM OF 3396 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS 189 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 849 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ONLY ON THE WEST AND EAST COAST. 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 ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFPS" FROM THE LEFT-HAND SIDEBAR, THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://ww.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION ISSUE DATE IS 13 NOVEMBER 2002.
- Record
- SN00191755-W 20021024/021022213205 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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