10 -- ROD SECTION, CLEANING

Notice Date

March 13, 2001

Contracting Office

Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010

ZIP Code

43216-5010

Solicitation Number

SP0750-01-R-1149

Response Due

May 7, 2001

Point of Contact

Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576

Description

Description: See numbered notes 1, 9 , and 26. NSN 1005-00-050-6357 -- Rod Section, Cleaning, Small Arms, Steel. Exception to drawing: Use drawing 8436775 in lieu of 8436773 as called out on sheet 3 of the SQAP for drawing 8436775. The item is being procured in accordance with Army drawing 19200 number 8436775 and all related drawings and specifications. The solicitation is for an Indefinite Quantity Type Contract (IQC) with an estimated yearly quantity of 431,313 each to be shipped to various stock locations within CONUS. The contract is for the base year and up to 4 option years. The required delivery schedule is for up to 107,828 each to be delivered within 90 days (210 with the First Article Test (FAT) requirement) with an additional 53,914 each every 30 days thereafter. The FAT requires 5 units to be tested within 90 days after award with 30 days for Government approval. This requirement is 100% set-aside for small business and all responsible, domestic offers will be considered. The solicitation will be available on the web after 4/5/01 "http://dibbs.dscccols.com/rfp. A written quoted is required to be returned to the address in block 8 of the RFP by the date and time specified. DIBBS quotes are not acceptable. The drawings are also available at the same web cite or by faxing 614-692-2998 or calling 614-692-2344. Requets for drawings should include the RFP number, closing date, and buyer name and number. 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.

Record

Loren Data Corp. 20010315/10SOL005.HTM (W-072 SN50G0J9)