SOLICITATION NOTICE
16 -- WINGSHAFT AND VALVE
- Notice Date
- 7/24/2003
- 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
- SP0475-03-R-4507
- Response Due
- 9/12/2003
- Archive Date
- 9/27/2003
- Point of Contact
- Ronald Murrell, Contract Specialist (Contractor), Phone (804)279-5570, Fax (804)279-4505,
- E-Mail Address
-
rmurrell@dscr.dla.mil
- Description
- Request For Proposal (RFP) for National Stock Number (NSN) 1620-00-052-5032, YPG03188001745, Wingshaft and Valve, Aircraft, in accordance with Aeronautical components Inc., Cage: 8u755, P/N 311539. No other sources are listed on the AID. This requirement is a Firm Fixed Price Contract. The Defense Supply Center Richmond (DSCR) does not have a Technical Data Package (TDP) available for this NSN. DSCR intends to award a firm-fixed price type contract for this item. No Electronic Bulletin Board (EBB) or Internet Quoting Services (IQS) proposals will be accepted for this solicitation. Automated Best Value System (ABVS) applies with price and delivery being equal. The base quantity is 31 each with a 100% quantity option. An award decision may be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. FOB Destination; Inspection and Acceptance at Origin. 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 August 12, 2003. 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 requesters. Any manufacturer not listed in the item description must submit a complete source approval request package for evaluation in order to be considered for award. See Clauses L54 and L58. For full text please visit DSCR Website at http://www.dscr.dla.mil, selection "Master Solicitation File" from Quick Links--lower right hand corner of homepage. Option One: Clauses, provisions. Scroll down to Section L, Select Clause L58 for full source approval request package checklist."
- Record
- SN00381366-W 20030726/030724213956 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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