SOLICITATION NOTICE
25 -- Parts that support Medium and Light Tactical Vehicles
- Notice Date
- 3/28/2006
- Notice Type
- Solicitation Notice
- NAICS
- 336399
— All Other Motor Vehicle Parts Manufacturing
- 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
- SP075006R4259
- Response Due
- 5/16/2006
- Point of Contact
- Rebecca Harris, Contract Specialist, Phone 614-692-9252, Fax 614-693-1558,
- E-Mail Address
-
rebecca.harris@dla.mil
- Description
- See numbered notes 12, 26. The solicitation is for an Indefinite Quantity Type Contract (IQTC) for 21 NSNs (see list below). Most of the items (19) are procured in accordance with approved part numbers of Stewart & Stevenson Tactical Vehicle Systems (0FW39), with some having additional approved sources. However, 2 of the items are procured in accordance with competitive drawings (2510013758116 and 2590014457026). The estimated combined annual quantity for all NSNs is 8364 EA. 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 30 to 250 days shipped to various CONUS stock locations. This requirement is Unrestricted. The solicitation and the associated spreadsheet will be available on the Internet at http://dibbs.dscc.dla.mil/RFP/ on its issue date 04/13/2006. Hard copies of this solicitation are not available. A written offer and spreadsheet with pricing are 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 for the 2 items mentioned above from DSCC-VTCD 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 dbi-drawings@dscc.dla.mil, facsimile to (614) 692-2998, telephone at (614) 692-2344, or mail to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 2990, Columbus, Ohio 43216-5000. Requests should include the RFP number, closing date, NSN, Purchase Request Number (if applicable), buyer name and number and your complete name and address. 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. NSN List: 2510013743117 2510013751673 2510013758116 2530012957660 2530013612211 2540013608047 2540013757317 2540013777499 2590013637325 2590013741844 2590014457026 2910013721552 2930014345219 2940013874397 2990013725033 3040013758191 4710013835064 4720013702999 4730013730268 4730013751450 4730014341983 NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (28-MAR-2006). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 30-NOV-2006, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DLA/J3/DSCC/SP075006R4259/listing.html)
- Record
- SN01189057-F 20061202/061130223653 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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