SOLICITATION NOTICE
31 -- 31 BEARING BALL ROD-END
- Notice Date
- 4/12/2005
- Notice Type
- Solicitation Notice
- NAICS
- 332991
— Ball and Roller Bearing Manufacturing
- 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
- SP0441-05-R-1552
- Response Due
- 5/30/2005
- Archive Date
- 6/14/2005
- 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
- NSN 3110 00 232 3320; BEARING, BALL ROD-END; FLIGHT SAFETY CRITICAL, ARMY CSI, CRITICAL APPLICATION ITEM; THIS NSN HAS QUALIFIED PRODUCT LISTS (QPL AS6039-1 DATED 22 MARCH 2004) REQUIREMENTS. APPROVED SOURCES NEW HAMPSHIRE BALL BEARING CAGE 15860; NMB CORPORATION, R&S DIVISION CAGE S0352; RBC CAGE 73134; REXNORD CAGE 77896; RBC CAGE 3NPS1. QUALIFICATION MUST BE IN ACCORDANCE WITH THE CITED SPECIFICATIONS/STANDARDS. SEE SECTION L, CLAUSE L15; PROVISION 52.211-9G13 AVAILABILITY OF SPECIFICATIONS OF STANDARDS, DSCR, DECEMBER 2003, FOR ORDERING SUCH DATA. NOTE: THE SOURCE FOR THIS ITEM MUST BE CERTIFIED AND QPL APPROVED AT TIME OF CONTRACT AWARD. REQUIRED DELIVERY 197 DAYS AFTER RECEIPT OF ORDER (DARO); UNRESTRICTED, FULL AND OPEN COMPETITION; 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/ACCEPTANCE AT ORIGIN; QAP 020 APPLIES; DMS RATING DOA1; 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 608 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 152 EACH (BASE YEAR ONLY) AND AN ANNUAL MAXIMUM QUANTITY OF 912 EACH. THE MINIMUM DELIVERY ORDER IS 152 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 304 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. SURGE REQUIREMENT OF 17 EACH WITH THE FOLLOWING DELIVERIES REQUIRED IN THIRTY (30) DAY INCREMENTS 6 EACH IN 30 DAYS; 3 EACH IN 60 DAYS; 5 EACH IN 90 DAYS 1 EACH IN 120 DAYS; 1 EACH IN 150 DAYS AND 1 EACH IN 180 DAYS. SURGE PLAN DETAILING HOW SCHEDULE AND SURGE QUANTITY REQUIREMENTS WILL BE MET MUST BE SUBMITTED. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.dla.mil 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://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION ISSUE DATE IS 30 MAY 2005. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (12-APR-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-05-R-1552/listing.html)
- Record
- SN00786497-F 20050414/050412212151 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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