SOLICITATION NOTICE
53 -- STRIKE CATCH
- Notice Date
- 4/10/2007
- Notice Type
- Solicitation Notice
- NAICS
- 332510
— Hardware Manufacturing
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Construction & Equipment, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM5L3-07-R-0067
- Response Due
- 5/25/2007
- Archive Date
- 6/9/2007
- Small Business Set-Aside
- Total Small Business
- Description
- Strike Catch- 100% SMALL BUSINESS SET ASIDE. FSC 5340-This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5 Test Program for Certain Commercial Items. The IQC will be for a two year base period, with three one year options. The procurement is for NSN 5340-01-311-5677. This is a source controlled item specific to McDonnell Douglas (8V613) P/N 7-311112053-3. Only two sources are acceptable for this procurement Ripa Engineering (3R930) and AGH Industries (50888). The required delivery schedule is 120 days after date of each order. The annual estimated quantity is 700 units. Offers will be evaluated for past performance using the Automated Best Value System (ABVS). Past performance evaluation factor will be considered essentially equal to the price evaluation factor. The solicitation and all information will be available at http://www.dscp.dla/mil/gi/general/scp.htm after solicitation opening date. Copies of this solicitation can be found on the Business System Modernization ? DLA Internet Bid Board System, DIBBS website after solicitation opening date at http://www.dibbs.bsm.dla.mil. From the DIBBS Homepage, select ?Search RFB/IFBs? from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need to have the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. The acceptable sources must meet the requirements of the current revision of the OEM drawing. Offerors not cited as acceptable sources in the procurement item description are required to obtain source approval from the design control activity. Source approval requests/technical data packages must be submitted to DSCP with the offer.
- Record
- SN01269724-W 20070412/070410220156 (fbodaily.com)
- Source
-
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