SOLICITATION NOTICE
25 -- Parts Kit, Ball Joint
- Notice Date
- 12/4/2007
- Notice Type
- Solicitation Notice
- NAICS
- 336322
— Other Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus BSM, P O Box 3990, Columbus, OH, 43216-5000, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM7L2-08-R-0046
- Response Due
- 1/18/2008
- Archive Date
- 2/2/2008
- Point of Contact
- Sharon Harper, Contract Specialist, Phone 614-692-1184, Fax 614-693-1576
- E-Mail Address
-
sharon.harper@dla.mil
- Description
- Description: See numbered notes 9, 12 and 26. NSN 2530-01-188-3685, Ball Joint Assembly, Upper Front (Basic A1), being procured in accordance with Army (19207) source controlled drawing 12460149-1 and all related data. Approved sources are Krizman International, inc. (3UPC0) P/N 2601563 and Federal mogul Corp. Sub Wagner (63477) P/N SE80413. There is a contract first articles test (FAT) required for this NSN. Total quantity required is 105,898EA with 9,203 each to be shipped to (W62G2T) Stockton, CA 95296-0130 and 96,695 each to be shipped to (W25G1U) New Cumberland, PA 17070-5000, FOB destination is requested. Multiple may be considered. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 12/18/07. Hard copies of this solicitation are not available. Technical drawings/bid sets are available after the issue date on the Internet at http://www.dibbs.bsm.dla.mil/ then click the cFloders under the Technical Data tab. Requests should include the RFP number, opening/closing date, NSN, purchase Request Number, buyer?s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This solicitation is not set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, socioeconomic, and JWOD. The required delivery is 10,000 each in 210 days plus 10,000 every 30 days until complete with FAT required and 10,000 each in 90 days plus 10,000 every 30 days until complete with FAT waived. Notice to all Contractors: In a final rule contained in the Federal Acquisition Circular 01-26 (Item 1, FAR Case 2002-24) published in the Federal Register on December 20, 2004, the Federal Acquisition Regulation was amended to require offerors to submit representations and certification electronically via the Business Partner Network. Offerors are encouraged to complete an Online Representations and Certification Application (ORCA) as soon as possible since this requirement will be appearing in solicitation in the near future. The ORCA can be found at http://orca.bpn.gov. Until ORCA is fully implemented continue to comply with all government instruction and requirements in solicitation and contract awards.
- Record
- SN01462633-W 20071206/071204223226 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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