SOLICITATION NOTICE
31 -- 31 SLEEVE BUSHING
- Notice Date
- 2/5/2004
- 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
- SP0441-04-R-2352
- Response Due
- 4/8/2004
- Archive Date
- 4/23/2004
- Point of Contact
- Patricia Beasley, Contract Specialist (Contractor), Phone (804)279-2973, Fax (804)279-4939, - Delores Kear, Contract Specialist (Contractor), Phone (804)279-5521, Fax (804)279-4939,
- E-Mail Address
-
Patricia.Beasley@dla.mil, Delores.Kear@dla.mil
- Description
- FED BIZ OPS ?DESCRIPTION? NEW DIRECTION AS OF 1/23/04 PROVIDED BY LUANNE STAMPER, CONTRACTING OFFICER CHANGE ONLY THE HIGHLIGHTED AREAS ? THE REMAINING VERBAGE WILL NOT CHANGE. NSN 3120-00-153-9733, BUSHING, SLEEVE; CRITICAL APPLICATION ITEM, EXPORT CONTROL, FIRST ARTICLE GOVERNMENT TESTING REQUIREMENT, CERTIFICATE OF QUALITY CONTROL (COQC); DWG/PN 9667M39P03, REV ?K?, CAGE CODE 07482 GENERAL ELECTRIC CO./GE AIRCRAFT ENGINES. DSCR HAS AN EXPORT CONTROL APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. REQUIRED DELIVERY WITH FIRST ARTICLE GOVERNMENT (FAT) TESTING IS 199 DAYS AFTER RECEIPT OF ORDER, DELIVERY WITHOUT FAT TESTING IS 75 DAYS; UNRESTRICTED BUY. THE FINAL CONTRACT AWARD DECISION MAY BE BASED ON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THIS SOLICITATION; FOB/DESTINATION WITH INSPECTION ACCEPTION/ORIGIN; QAP B02 APPLIES, DMS RATING D0A1. 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. THE ESTIMATED ANNUAL QUANTITY IS 3376 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM QUANTITY OF 844 EACH AND AN ANNUAL MAXIMUM QUANTITY OF 1688 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS 844 EACH AND MAXIMUM DELIVERY ORDER QUANTITY IS 5064 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GAEWAY AT http://progate.dapsmil OR http://12.3216.20/home ON THE ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE, SELECT ?SEARCH RFPS? FROM THE LEFT-HAND SIDEBAR, AND THEN CHOOSE THE RFP YOU WISH TO DOWNLOAN. 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://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION ISSUE DATE IS MARCH 08, 2004.
- Record
- SN00516632-W 20040207/040205211810 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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