SOLICITATION NOTICE
25 -- Cover, Vehicular Components
- Notice Date
- 10/31/2003
- 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
- SP0750-04-R-2471
- Response Due
- 12/22/2003
- Archive Date
- 1/6/2004
- Point of Contact
- Sharon Harper, Contract Specialist, Phone 614-692-1184,
- E-Mail Address
-
sharon.harper@dscc.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Description: See numbered notes 1, 9, and 26. NSN 2590-01-495-8144?Cover, Vehicular Components (Jack Assembly Stowage), Medium Density Polyethylene. Being bought in accordance with Army (19207) drawing 12480538 and all related documents. Quantity being procured is 450 each with 225 each to be shipped to (W25G1U) New Cumberland, PA 17070-5001 and 225 each to be shipped to (W62G2T) Stockton, CA 95296-0130, FOB destination. This solicitation will be available on the Internet at http://dibbs.dscc.dla.mil/rfp after the issue date 11/21/03. Hard copies of this solicitation are not available. Technical drawings/bid sets are available after the above issue date from DSCC-VTCD via one of the following media: internet at the above web cite; 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 RFP 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 procurement also contains an option for increased quantity up to 450 each and requests incremental pricing up to 1000 each. This solicitation is 100% set-aside for small business. 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 for up to 450 each in 120 days with another 450 each due every 30 days thereafter until complete. A written quotation is required.
- Record
- SN00462689-W 20031102/031031213046 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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