SOLICITATION NOTICE
31 -- 31BEARING, BALL, ANNULAR
- Notice Date
- 11/23/2005
- 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-1338-0002
- Response Due
- 12/21/2005
- Archive Date
- 1/5/2006
- Description
- NSN 3110-00-409-3291;BEARING, BALL, ANNULAR;CRITICAL APPLICATION ITEM;CONFIGURATION CONTROL ITEM.FLIGHTLINE ELECTRONICS INC (50027), P/N 30472 REVISION (J). ACCEPTABLE SOURCES: THE BARDEN CORP (70854), TIMKEN SUPER PRECISON (40920), RMB MINIATURE BEARINGS INC (59750) AND NEW HAMPSHIRE BALL BEARINGS INC (50294). EXCEPTION: UNLESS OTHERWISE SPECIFED RACEWAY SURFACE FINISH IS NOT TO EXCEED 2 MICRO-INCH AA; EXCEPTION: IN LIEU OF MIL-STD-130 USE: MIL-STD-1647E, DATED 21 APRIL 2003. IDENTIFICATION MARKINGS FOR DOMESTICALLY MANUFACTURED BEARINGS, BALL ANNULAR FOR INSTRUMENTS AND PRECISION COMPONENTS. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. REQUIRED DELIVERY 35 DAYS AFTER RECEIPT OF ORDER; UNRESTRICTED; 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 B04 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 1500 EACH PER CONTRACT PERIOD.THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 500 EACH FOR THE BASE YEAR ONLY AND AN ANNUAL MAXIMUM QUANTITY OF 2800 EACH.THE MINIMUM DELIVERY ORDER IS 500 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 700 EACH.DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST.SURGE REQUIREMENT OF 57 EACH WITH THE FOLLOWING DELIVERIES REQUIRED IN THIRTY (30) DAY INCREMENTS 57 EACH IN 30 DAYS;57 EACH IN 60 DAYS, 57 EACH IN 90 DAYS;57 EACH IN 120 DAYS, 57 EACH IN 150 DAYS;57 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 AMENDMENT WILL NOT BE AVAILABLE TO REQUESTORS. AMENDMENT 0002 ISSUE DATE IS DECEMBER 12, 2005.
- Record
- SN00936836-W 20051125/051123211628 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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