SOLICITATION NOTICE
59 -- WIRING HARNESS, SPM4A608R0226, NSN 5995011845544 AND 5995011845545, IQC07320009011, END ITEM HMMWV
- Notice Date
- 11/16/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM4A608R0226
- Response Due
- 1/5/2008
- Archive Date
- 3/5/2008
- Point of Contact
- Kijafa Johnson, Acquisition Specialist, Phone (804)279-4972, Fax (804)279-6009, - Janice Hicks, Contracting Officer (Supervisory), Phone (804)279-1585, Fax (804)279-6172
- E-Mail Address
-
Kijafa.Johnson@dla.mil, Janice.Hicks@dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- NSN 5995-01-184-5544 and 5995-01-184-5545, Wiring Harness, Bran. This buy is to establish a Indefinite Quantity Contract (IQC) with a base year and four options years. This buy is 100% SMALL BUSINESS SET-ASIDE and DIBBS quotes are not acceptable. Quantity variance is plus/minus 0%. FOB is Destination. Inspection and Acceptance is Destination. The following applies to NSN 5995-01-184-5544: export control, required delivery of 30 days, and the guaranteed min qty for base year is 828 each. There is no guaranteed min qty for each option year. The minimum qty per delivery order for the base and each option year is 828 each. The maximum qty per delivery order for the base and each option year is 3,313. The estimated annual qty for the base year and each option year is 3,313. The maximum annual qty for the base year and each option year is 6626. Surge applies to this NSN. A qty of 8 each in 30 days, 36 each in 60 days, 36 each in 90 days, 46 each in 120 days, 26 each in 150 days, 27 each in 180 days. The following applies to NSN 5995-01-184-5545: sole source item - AM General Cage 34623, P/N 5577613. Required delivery of 32 days, and the guaranteed min qty for base year is 926 each. There is no guaranteed min qty for each option year. The minimum qty per delivery order for the base and each option year is 926 each. The maximum qty per delivery order for the base and each option year is 3,704. The estimated annual qty for the base year and each option year is 3,704. The maximum annual qty for the base year and each option year is 7,408. Surge applies to this NSN. A qty of 11 each in 60 days, 14 each in 90 days, 16 each in 120 days, 23 each in 150 days, 17 each in 180 days. Delivery orders will be placed by DSCR and location will be specified on each delivery order. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Solicitation issue date is 15 days from the posting of this notice or December 3, 2007. A copy of this solicitation, reflecting previous purchase costs, will be available via DIBBS https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS homepage, under solicitations select -RFP- from the left column. Then search for 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 htt://www.adobe.com. A paper copy of this solicitation will not be available to requestors.
- Record
- SN01453639-W 20071118/071116223310 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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