SOLICITATION NOTICE
10 -- GEARSHAFT,SPUR; WEIGHT, COUNTERBALANCE; STRAINER ELEMENT; VALVE, RELIEF
- Notice Date
- 12/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SP070003R3129
- Archive Date
- 2/5/2003
- Point of Contact
- Cheryl Montoney, Supv Contract Specialist, Phone 614-692-7114, Fax 614-692-4170,
- E-Mail Address
-
Cheryl.Montoney@dscc.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- ACTION CODE: (X) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE:336 3. TITLE: Gearshaft, spur; Weight, counterbalance; Strainer element; Valve, relief, pressure 4. RESPONSE DATE: 21 January 03 5. PRIMARY POINT OF CONTACT: PPPAM04 , Marcella Moore , 6927366 6. SECONDARY POINT OF CONTACT (if desired) 7. SOLICITATION NUMBER: SP070003R3129 8. DESCRIPTION: GEARSHAFT, SPUR; WEIGHT, COUNTERBALANCE; STRAINER ELEMENT; VALVE, RELIEF, PRESSURE NSN(s): 3040010114933; 3040011452273; 4730012443117; and 4820012480879 Item Description: See numbered notes 1,9, and 12. Gearshaft, Spur IAW Code (77445) P/N 742362; Weight, Counterbalance IAW drawings (77445) 565906 basic dtd 8/13/1980; Strainer Element IAW Drawing (77445) 4064498 basic dtd 7/18/83; Valve, Relief, Pressure IAW (77445) P/N 776931. This solicitation is for an Indefinite Quantity Type Contract (IQC) with an estimated Annual Quantity of 68 each to be shipped to DVD customers with CONUS and OVERSEAS and various stock locations. The FOB and Inspection Points are at Origin. 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 34 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 set-side 100% for Small Business. The solicitation will be available on the Internet at http://dibbs.dscccols.com/rp on its issue date 19 December 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. The Small Business size standard is 1,000 employees. 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 dbi-drawings@dscc.dla.mil or 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 be based upon a combination of factors as described in Section M of the solicitation
- Record
- SN00217964-W 20021208/021206213108 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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