SOLICITATION NOTICE
25 -- SP0700-06-R-3192
- Notice Date
- 4/25/2006
- Notice Type
- Solicitation Notice
- NAICS
- 332710
— Machine Shops
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990
- ZIP Code
- 43218-3990
- Solicitation Number
- SP0700-06-R-3192
- Response Due
- 5/31/2006
- Archive Date
- 6/15/2006
- Small Business Set-Aside
- Total Small Business
- Description
- See numbered notes 1, 8 (CLIN0003), 9, 23, and 26. Fourteen NSNs are included: 1005-00-329-5847, 1005-00-840-8768, 1010-00-438-7274, 1010-00-888-1078, 1030-00-859-4511, 2510-00-269-4946, 2510-01-061-6266, 2510-01-119-7738, 2520-00-394-9714, 2540-00-157-2376, 2540-00-933-6949, 2540-01-199-5433, 2540-01-383-5962, and 2590-01-070-5968. Vehicular and machined parts to be procured in accordance with various Drawings, Mil Specs, and Mil Stds. The solicitation is for an Indefinite Quantity Type Contract (IQTC) with an estimated combined annual quantity of 10,224. The FOB point is Destination. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. Requested delivery varies from 180 to 210 days shipped to various CONUS stock locations. This requirement is Total Small Business Set-Aside. The small business standard is 500 employees. The solicitation will be available on the Internet at http://dibbs.dscc.dla.mil/RFP/ on its issue date May 10, 2006. Hard copies of this solicitation are not available. A written offer is required to be returned to the address in block 8 of the RFP by the date and time specified, DIBBS quotes are not acceptable. Technical drawings/bid sets are available from DSCC-VTRD via the internet at the above web site (the bid sets are indicated by an icon beside the NSN on the solicitation list) or https://dbi.dscc.dla.mil. If you have trouble downloading, you may send a request via email to cddwgs@dscc.dla.mil, facsimile to (614) 692-6938, telephone at (614) 692-2344, or mail to Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, Ohio 43218-3990. Requests should include the RFP number, closing date, NSN, Purchase Request Number (if applicable), buyer name and number and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in Section M of the solicitation
- Record
- SN01034430-W 20060427/060425220100 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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