SOLICITATION NOTICE
31 -- BEARING, PLAIN, SELF-ALIGNING
- Notice Date
- 4/28/2003
- 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-2630
- Archive Date
- 6/28/2003
- Point of Contact
- Luanne Stamper, Contract Specialist, Phone (804)279-6655, Fax (804)279-6669,
- E-Mail Address
-
lstamper@dscr.dla.mil
- Description
- NSN 3120-01-356-6970, BEARING, PLAIN, SELF-ALIGNING. CONTRACT DATA REQUIREMENTS LIST (CDRL), GOVERNMENT FIRST ARTICLE TESTING (FAT), PRODUCTION LOT TESTING (PLT) REQUIRED. THE CDRL, FAT & PLT CAN BE FOUND ON DSCR WEB SITE www.dscr.dla.mil/qap/cdrls.htm NAMED 013566970 (APRIL 2001). FLIGHT SAFETY CRITICAL ITEM; COQC IS REQUIRED; SOURCE CONTROL ITEM; SIKORSKY AIRCRAFT CORP, CAGE 78286, P/N SB5301-106 REV AC; APPROVED SOURCES: KAMATICS CORP, CAGE 50632; SARGENTS CONTROLS AND AEROSPACE, CAGE 97613; NEW HAMPSHIRE BALL BEARINGS, CAGE 15860. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. REQUIRED DELIVERY, WITH FAT, IS 460 DAYS AFTER RECEIPT OF ORDER. REQUIRED DELIVERY WITHOUT FAT IS 185 DAYS AFTER RECEIPT OF ORDER. 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 ORIGIN WITH INSPECTION/ACCEPTANCE AT ORIGIN; QAP BO2 APPLIES; DMS RATING DOA3. 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. IN ACCORDANCE WITH FAR CLAUSE 52.216-27, SINGLE OR MULTIPLE AWARDS, SECTION L, THE GOVERNMENT MAY ELECT TO AWARD A SINGLE INDEFINITE QUANTITY CONTRACT OR TWO OR MORE MULTIPLE INDEFINITE QUANTITY CONTRACTS FOR THE SAME SUPPLIES. IF A SINGLE INDEFINITE QUANTITY CONTRACT IS AWARDED, THE CONTRACTOR WILL BE RESPONSIBLE FOR THE GUARANTEED QUANTITIES AND ALL ORDERS ISSUED UNDER THE CONTRACT. IF MULTIPLE INDEFINITE QUANTITY CONTRACTS ARE AWARDED, THE GUARANTEED MINIMUM QUANTITIES FOR THE BASE AND ANY OPTION YEAR WILL BE EQUALLY DIVIDED BY ISSUING INDIVIDUAL DELIVERY ORDERS TO EACH CONTRACT AWARDEE WITHIN THE SPECIFIED ORDERING PERIOD. FOR ALL OTHER DELIVERY ORDER REQUIREMENTS, EACH MULTIPLE CONTRACT AWARDEE WILL BE PROVIDED A FAIR OPPORTUNITY TO BE CONSIDERED FOR AWARD OF EACH DELIVERY ORDER. IF SOLICITED FOR A DELIVERY ORDER REQUIREMENT, EACH MULTIPLE CONTRACT AWARDEE IS REQUIRED TO RESPOND WITH A PROPOSED PRICE WHICH MAY NOT EXCEED IT AWARDED CONTRACT PRICE FOR THE ITEM. HOWEVER, THE MULTIPLE CONTRACT AWARDEE MAY PROPOSE A PRICE LOWER THAN ITS AWARDED CONTRACT PRICE AND ITS PROPOSAL WOULD BE EVALUATED ON THAT LOWER PRICE. IF THE MULTIPLE CONTRACT AWARDEE DOES NOT RESPOND TO A DELIVERY ORDER PROPOSAL REQUEST BY THE TIME SET FORTH IN THE REQUEST, THE CONTRACTING OFFICER WILL CONSIDER THAT AWARDEE'S CONTRACT PRICE FOR THE ITEM IN EVALUATION FOR PLACEMENT OF THE DELIVERY ORDER. THE CONTRACTING OFFICER MAY SOLICIT PRICE FOR DELIVERY ORDERS EITHER ORALLY OR IN WRITING. MULTIPLE CONTRACT AWARDEES NEED NOT BE GIVEN AN OPPORTUNITY TO BE CONSIDERED FOR A PARTICULAR DELIVERY ORDER IF THE CONTRACTING OFFICER DETERMINES THAT ANY CIRCUMSTANCES DESCRIBED IN FAR 16.505(b)(2) APPLIES TO THE PLACEMENT OF THE ORDER. THE ESTIMATED ANNUAL QUANTITY IS 2800 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 467 EACH AND AN ANNUAL MAXIMUM QUANTITY OF 4200 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS 233 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 1050 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.dla.mil 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 MAY 13, 2003.
- Record
- SN00313236-W 20030430/030428213218 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |