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FBO DAILY ISSUE OF MARCH 22, 2006 FBO #1577
SOLICITATION NOTICE

31 -- 31-BEARING, ROLLER, CYLINDRICAL

Notice Date
3/20/2006
 
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
SP0441-06-R-1576
 
Response Due
5/10/2006
 
Archive Date
5/25/2006
 
Description
NSN 3110-00-885-1654; BEARING, ROLLER, CYLINDRICAL, CONFIGURATION CONTROL ITEM, UNITED TECHNOLOGIES CORPORATION, DBA: PRATT & WHITNEY DIVISION, CAGE CODE: 77445, INTERCHANGE CONTROL DRAWING 380026 REV B, PART NUMBER?S: 380027, 739398 or 308926. SOURCE IS MRC BEARINGS INC., CAGE CODE: 38443, PART NUMBER: 739398. CRITCAL APPLICATION ITEM. REQUIRED DELIVERY 125 DAYS AFTER RECEIPT OF ORDER (DARO). 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. UNRESTRICTED PROCUREMENT WITH OTHER THAN 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. 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 68 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM OF 17 EACH (BASE YEAR ONLY) AND AN ANNUAL MAXIMUM QUANTITY OF 102 EACH. THE MINIMUM DELIVERY ORDER IS 17 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 34 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. A SURGE REQUIREMENT OF 450 EACH WITH DELIVERIES REQUIRED IN THIRTY (30) DAY INCREMENTS AS FOLLOWS: 75 EACH WITHIN 30 DAYS, 75 EACH WITHIN 60 DAYS, 75 EACH WITH 90 DAYS, 75 EACH WITHIN 120 DAYS, 75 EACH WITHIN 150 DAYS, AND 75 EACH WITHIN 180 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 APRIL 10, 2006.
 
Record
SN01009793-W 20060322/060320211614 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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