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FBO DAILY ISSUE OF FEBRUARY 11, 2004 FBO #0806
SOLICITATION NOTICE

31 -- 31 BEARING, BALL, ANNULAR

Notice Date
2/9/2004
 
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-2578
 
Response Due
4/12/2004
 
Archive Date
4/27/2004
 
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 3110-01-056-0031, BEARING, BALL ANNULAR; CRITICAL APPLICATION ITEM ALLISON TRANSMISSION GENERAL MOTORS CORP (73342) P/N 23041146, DETROIT DIESEL OVERSEAS DISTRIBUTION CORP (K4914), P/N 23041146 AND GENERAL MOTORS CORP, DELCO MORAINE NDH DIV (43334), P/N 3212BAXR1A. DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. REQUIRED DELIVERY: 55 DAYS AFTER RECEIPT OF ORDER; 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/DESTINATION; QAP B01 APPLIES, DMS RATING D0A4. 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 305 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM QUANTITY OF 260 EACH AND AN ANNUAL MAXIMUM QUANTITY OF 1500 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS 65 EACH AND MAXIMUM DELIVERY ORDER QUANTITY IS 2200 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 12, 2004.
 
Record
SN00518621-W 20040211/040209214927 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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