SOLICITATION NOTICE
31 -- 31-Bearing, Plain, Self-Aligning
- Notice Date
- 8/15/2005
- Notice Type
- Solicitation Notice
- NAICS
- 333613
— Mechanical Power Transmission Equipment 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-3541
- Response Due
- 10/6/2005
- Archive Date
- 10/21/2005
- Description
- NSN 3120-00-316-8121; BEARING, PLAIN, SELF-ALIGNING, DRAWING NR: 76301 4M286, DTD 10/01/84 AMEND NR B, TYPE NUMBER P/N: 4M286-81. CRITICAL APPLICATION ITEM. SOURCE CONTROL ITEM. MCDONNEL DOUGLAS CORP/SUB OF THE BOEING CO. CAGE 76301, P/N: 4M286-81 REV B. APPROVED SOURCES ARE SARGENT CONTROLS AND AEROSPACE, KAHR BEARING DIVISION, CAGE 97613, RBC DYNAMICS TRANSPORT DYNAMICS CORP, CAGE 09455, NETWORKS ELECTRONIC CORP/US BEARING DIV, CAGE 02758, FIRST ARTICLE/PREPRODUCTION APPROVAL REQUIRE GOVERNMENT TESTING. SAMPLE QUANTITY SHALL CONSIST OF TWO (2) COMPLETE UNITS. DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. DELIVERY REQUIRED IS 60 DAYS AFTER RECEIPT OF ORDER WITHOUT FIRST ARTICLE REQUIREMENT AND 240 DAYS AFTER RECEIPT OF ORDER WITH FIRST ARTICLE REQUIREMENT. UNRESTRICTED UTILIZING 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 ORIGIN; QAP B02 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 255 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM OF 61 EACH (BASE YEAR ONLY) AND AN ANNUAL MAXIMUM QUANTITY OF 400 EACH. THE MINIMUM DELIVERY ORDER IS 61 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 130 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 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 SEPTEMBER 6, 2005.
- Record
- SN00870310-W 20050817/050815211613 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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