MODIFICATION
25 -- Motor Vehicle Transmission and Power Train Parts
- Notice Date
- 10/5/2007
- Notice Type
- Modification
- NAICS
- 336350
— Motor Vehicle Transmission and Power Train Parts Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM7LX-07-R-0071
- Response Due
- 11/19/2007
- Archive Date
- 12/4/2007
- Point of Contact
- Brandy Warner, Contract Specialist, Phone 614-692-5024, Fax 614-692-3214
- E-Mail Address
-
Brandy.Warner@dla.mil
- Description
- In lieu of cancelling and issuing a new solicitation, Solicitation SPM7LX-07-R-0071 is being reopened with a new closing date established to be November 19, 2007. Solicitation SPM7LX-07-R-0071 will be resynopized. All valid offers received prior to the initial closing date of August 1, 2007, will be considered for award unless a superseding offer is received prior to new closing date of November 19,2007. The subject requirement is for the acquisition of 14 NSNs with various item descriptions and end items. The major FSC of this requirement is 2520. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 750 for NAICs 336350. Solicitation will be unrestricted with other than full & open competition. The solicitation will be available on July 1, 2007 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. See table below: ADQ (annual demand quantity); ADV (annual demand value) CLIN NSN Item Name Estimated ADQ Estimated ADV 0001 2520-00-402-0428 PROPELLER SHAFT WIT 280 $151,684.40 0002 2520-00-734-9698 PARTS KIT,UNIVERSAL 3 $365.70 0003 2520-00-798-3274 SPIDER,UNIVERSAL JO 904 $116,380.96 0004 2520-00-956-5154 PARTS KIT,UNIVERSAL 6 $247.20 0005 2520-01-075-1508 SPIDER,UNIVERSAL JO 732 $34,762.68 0006 2520-01-085-4400 UNIVERSAL JOINT,VEH 4 $3,847.12 0007 2520-01-143-4267 SPIDER,UNIVERSAL JO 156 $6,673.68 0008 2520-01-235-8667 UNIVERSAL JOINT,VEH 6 $172.14 0009 2520-01-327-3010 UNIVERSAL JOINT,GEA 2 $1,112.92 0010 2520-01-331-1736 PRESSURE PLATE ASSE 7 $2,277.59 0011 2520-01-339-2238 CLUTCH ASSEMBLY,FRI 1,532 $15,978.76 0012 2520-01-452-3227 UNIVERSAL JOINT,VEH 156 $8,536.32 0013 2520-01-459-7021 YOKE, UNIVERSAL JOINT, VEH 56 $16,262.96 0014 2520-01-459-7041 UNIVERSAL JOINT,VEH 128 $74,023.68
- Place of Performance
- Address: Defense Supply Center Columbus, PO Box 3990, Columbus, OH
- Zip Code: 43218
- Country: UNITED STATES
- Zip Code: 43218
- Record
- SN01429265-W 20071007/071006060429 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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