SOLICITATION NOTICE
31 -- BEARINGS
- Notice Date
- 12/19/2002
- Notice Type
- Solicitation 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
- SP0441-03-R-1084
- Archive Date
- 2/18/2003
- Point of Contact
- Luanne Stamper, Contract Specialist, Phone (804)279-6655, Fax (804)279-6669,
- E-Mail Address
-
lstamper@dscr.dla.mil
- Description
- MULTIPLE NSNS: (1) NSN 3110-01-311-0024, BEARING, ROLLER, AIRFRAME, CRITICAL SAFETY ITEM, FLIGHT SAFETY CRITICAL AIRCRAFT PART,COQC REQUIRED, CDRL REQUIRED, SOURCE CONTROL ITEM, BOEING HELICOPER, CAGE 77272, P/N 114RS225-1, APPROVED SOURCE: ROLLER BEARING CO. OF AMERICA, CAGE 51588. (2) NSN 3110-00-455-6179, BEARING, ROLLER, NEEDLE, CRITICAL SAFETY ITEM, FLIGHT SAFETY CRITICAL AIRCRAFT PART, SOURCE CONTROL ITEM, BOEING HELICOPTER, CAGE 77272, APPROVED SOURCE: ROLLER BEARING CO., CAGE 51588, P/N ETJ74887-9D11; TORRINGTON, CAGE 60380, P/N AP41222. (3) NSN 3110-00-455-6188, BEARING, ROLLER, NEEDLE, CRITICAL SAFETY ITEM, FLIGHT SAFETY CRITICAL AIRCRAFT PART, CDRL REQUIRED, COQC REQUIRED, SOURCE CONTROL ITEM, BOEING HELICOPTER, CAGE 77272, P/N 114RS214-5- REV L, APPROVED SOURCE: ROLLER BEARING CO., CAGE 51588. (4) NSN 3110-00-954-5730, BEARING, ROLLER, NEEDLE, CRITICAL APPLICATION ITEM, SOURCE CONTROL ITEM, BOEING HELICOPTER, CAGE 77272, P/N 114R2130-2 REV L, APPROVED SOURCES: INDUSTRIAL TECTONICS BEARING CORP., CAGE 06144; ROLLER BEARING CO., CAGE 51588. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. U/I EACH, REQUIRED DELIVERY 184 DAYS ARO, DESTINATION VARIOUS STOCK LOCATIONS; OTHER THAN FULL AND OPEN; UNRESTRICTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED ON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THIS SOLICITATION; FOB DESTINATION WITH INSPECTION/ACCEPTANCE AT ORIGIN; QAP B02 APPLIES; DMS RATING DOA1. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC). THE CONTRACT WILL BE EFFECTIVE FOR A ONE-YEAR PERIOD WITH PROVISIONS INCLUDED TO EXTEND THE TERM OF THE CONTRACT UP TO FOUR (4) ONE-YEAR PERIODS. FOR NSN 3110-00-311-0024 THE ESTIMATED ANNUAL QUANTITY IS 572 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 250 EACH AND AN ANNUAL MAXIMUM OF 715 EACH. FOR NSN 3110-00-455-6179 THE ESTIMATED ANNUAL QUANTITY IS 494 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 250 EACH AND AN ANNUAL MAXIMUM OF 617 EACH. FOR NSN 3110-00-455-6188 THE ESTIMATED ANNUAL QUANTITY IS 583 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 250 EACH AND AN ANNUAL MAXIMUM OF 730 EACH. FOR NSN 3110-00-954-5730 THE ESTIMATED ANNUAL QUANTITY IS 455 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 200 EACH AND AN ANNUAL MAXIMUM OF 575 EACH. A COPY OF THE SOLICITATION WILL BE AVAILABE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil 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 3 JANUARY 2003.
- Record
- SN00226870-W 20021221/021219213447 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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