PRESOLICITATION NOTICE
53 -- Hardware & abrasives
- Notice Date
- 1/2/2002
- Notice Type
- Presolicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0440-02-R-1819
- Response Due
- 2/8/2002
- Archive Date
- 2/23/2002
- Point of Contact
- Janelle Turner, Contract Specialist, Phone (804)279-3985, Fax (804)279-6014,
- E-Mail Address
-
jwturner@dscr.dla.mil
- Description
- NSN 5342-00-656-9867, YPG01323001571, Cap, filler opening. Part Number: Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. PRLI 0001 Quantity 433 each, required delivery 136 DARO, to Tracy CA/AQ5. Other than full and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1). Only one source (Note 22). Numbered Notes: 12 Trade Agreements Act and 22 Sole Source (FAR 6.302). Additional Information Not Covered By Numbered Notes: Unrestricted and Automated Best Value System (ABVS): The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Remarks: Solicitation for NSN 5342-00-656-9867/YPG01323001571. Part number 416-50 Shaw Aero Devices. DSCR does not currently have an approved technical data package available for this NSN. Please do not submit requests to DSCR-VABA. This solicitation will result in an indefinite delivery contract with a base year and four option years. The ordering limitations for the base and option years are as follows: (B=Base Year, O=Option Year) Guaranteed Buy Quantity: B=433, O=122/ Minimum Order Quantity: B=61, O=61/ Maximum Contract Quantity: B=741, O=366/ Estimated Annual Quantity: B=494, O=244. The requested delivery schedule is 136 days after receipt of order. This solicitation contains a surge requirement. The required delivery schedule for the surge requirement: 05 each - 30 Days ARO / 11 each - 60 Days ARO / 18 each - 90 Days ARO / 28 each - 120 Days ARO / 33 each - 150 Days ARO / 22 each - 180 Days ARO. Contractors are required to submit a surge plan detailing how they intend to meet both surge schedule and quantity requirements. ABVS applies, the final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. See notes 1 and 26. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home on the issue date cited in the RFP. From the Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose 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 http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is January 18, 2002. Janelle Tuner/AX501/804-279-3985/fax 804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.
- Record
- SN20020104/00010732-020103090126 (fbodaily.com)
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