SOLICITATION NOTICE
28 -- 28 AVIATION ENGINES
- Notice Date
- 11/8/2005
- Notice Type
- Solicitation Notice
- NAICS
- 336412
— Aircraft Engine and Engine Parts 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
- SP0407-06-R-0334
- Response Due
- 12/30/2005
- Archive Date
- 1/14/2006
- Point of Contact
- Shirley Holden, Contract Specialist (Contractor), Phone (804)279-3504, Fax (804)279-4939, - Sharel Whitaker, Contract Specialist (Contractor), Phone (804)279-2324, Fax (804)279-6347,
- E-Mail Address
-
Shirley.Holden@dla.mil, Sharel.Whitaker@dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- PURCHASE REQUEST NUMBER: RD052770050000; NSN 2840-01-003-9012; LOCK, NOZZLE, TURBINE; CRITICAL APPLICATION ITEM; CONFIGURATION CONTROL; GOVERNMENT FIRST ARTICLE;GENERAL ELECTRIC COMPANY, 07482, PART NUMBER 9138M86P01, REVISION ?D?; ACCEPTABLE SOURCES: VALLEY TODECO INC., 06710, SPS TECHNOLOGIES INC., 56878, SIERRA TECH, 9U283 AND MECAIR INC., 0HL40; SPECIFICATION, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. REQUIRED DELIVERY 104 DAYS AFTER RECEIPT OF ORDER; 100% SMALL BUSINESS SET-ASIDE; 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 E03 APPLIES; DMS RATING DOA3; 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 5516 EACH PER CONTRACT PERIOD.THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM OF 1379 FOR THE BASE YEAR ONLY EACH AND AN ANNUAL MAXIMUM QUANTITY OF 11130 EACH.THE MINIMUM DELIVERY ORDER IS 1379 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 5516 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. SURGE REQUIREMENT OF 1458 EACH WITH THE FOLLOWING DELIVERIES REQUIRED IN THIRTY (30) DAY INCREMENTS 243 EACH IN 30 DAYS;243 EACH IN 60 DAYS;243 EACH IN 90 DAYS;243 EACH IN 120 DAYS;243 EACH IN 150 DAYS;243 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 NOVEMBER 30, 2005.
- Record
- SN00928536-W 20051110/051108212007 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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