SOLICITATION NOTICE
31 -- 31-CAM FOLLOWER, NEEDLE
- Notice Date
- 10/14/2005
- 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
- SP044106R0364
- Response Due
- 12/8/2005
- Archive Date
- 12/23/2005
- Description
- NSN 3110-01-235-0389; FORMERLY SP044105R3533, CAM FOLLOWER, NEEDLE, DRAWING NUMBER 53711 5526209, DTD 07/13/90, AMEND NR D, DTD 07/13/90, CRITCAL APPLICATION ITEM. REQUIRED DELIVERY 140 DAYS AFTER RECEIPT OF ORDER (DARO). AN UNRESTRICTED TECHNICAL DATA PACKAGE FOR THIS NSN IS AVAILABLE AT THE FOLLOWING DSCR WEBSITE: HTTPS://RIC1S-C025.DSCR.DLA.MIL/TDMD. AWARD FROM THIS SOLICITATION CAN ONLY BE MADE FOR A DOMESTICALLY MANUFACTURED (U.S. OR CANADA) BEARING AND BEARING COMPONENTS (I.E. BEARING ELEMENT, RETAINER, INNER/OUTER RACE). SEE RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS CLAUSE (DFARS 252.225.7016). WHEN ONLY FOREIGN BEARINGS ARE AVAILABLE, THIS SOLICITATION WILL BE CANCELLED AND RE-SOLICITED IF DOD WAIVES THE RESTRICTION UPON REQUEST BY THIS ACTIVITY. 100% SMALL BUSINESS SET ASIDE PROCUREMENT, 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 DOA5; 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 4412 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM OF 1103 EACH (BASE YEAR ONLY) AND AN ANNUAL MAXIMUM QUANTITY OF 8824 EACH. THE MINIMUM DELIVERY ORDER IS 1103 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 4412 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. A SURGE REQUIREMENT OF 108 EACH WITH DELIVERIES REQUIRED IN THIRTY (30) DAY INCREMENTS AS FOLLOWS: 43 EACH WITHIN 30 DAYS, 31 EACH WITHIN 60 DAYS, 34 EACH WITH 90 DAYS. A 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 NOVEMBER 08, 2005.
- Record
- SN00915800-W 20051016/051014211722 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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