SOLICITATION NOTICE
31 -- BEARING, BALL, ANNULAR
- Notice Date
- 8/4/2003
- 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-4632
- Response Due
- 9/24/2003
- Archive Date
- 10/9/2003
- Point of Contact
- Luanne Stamper, Contract Specialist, Phone (804)279-6655, Fax (804)279-6669, - Ruth Stith, Contract Specialist, Phone (804)279-4426, Fax (804)279-6660,
- E-Mail Address
-
lstamper@dscr.dla.mil, rstith@dscr.dla.mil
- Description
- NSN 3110-00-540-4662, BEARING, BALL, ANNULAR. CRITICAL APPLICATION ITEM. PRESSED STEEL RETAINER, 2 STEEL SHIELDS, LUBE PER MIL-G-81322; THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY/FEDERAL SPECIFICATIONS/STANDARDS AND/OR VOLUNTARY INDUSTRY STANDARDS. I/A/W FF-B-2844/03, TYPE/PART NUMBER FFB2844/03BBXBX; EXCEPTION TO FF-B-2844: THE LETTER 'X' IN THE PART NUMBER SHALL DESIGNATE A FEATURE IDENTIFIED IN THE PURCHASE ITEM DESCRIPTION AND CALLED OUT IN CLEAR TEXT. ALSO, SECTION 3.3.2 PARA B DOES NOT APPLY. DIRECT ACCESS TO DEFENSE AND FEDERAL SPECIFICATIONS, STANDARDS, AND RELATED STANDARDIZATION DOCUMENTS IS AVAILABLE ON THE INTERNET VIA http://assist.dapsmil OR http://www.dodssp.daps.mil. UNRESTRICTED; FULL AND OPEN; THE CONTRACT AWARD DECISION MAY BE BASED ON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THIS SOLICITATION; REQUIRED DELIVERY 74 DAYS AFTER RECEIPT OF ORDER; 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. THE ESTIMATED ANNUAL QUANTITY IS 1169 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 500 EACH AND AN ANNUAL MAXIMUM QUANTITY OF 2000 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS 170 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 600 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 AUGUST 22, 2003.
- Record
- SN00391039-W 20030806/030804213205 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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