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FBO DAILY ISSUE OF NOVEMBER 27, 2003 FBO #0730
SOLICITATION NOTICE

25 -- Ball Joint Assembly

Notice Date
11/25/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43216-5000
 
ZIP Code
43216-5000
 
Solicitation Number
SP0750-04-R-2539
 
Response Due
1/21/2004
 
Archive Date
2/15/2004
 
Point of Contact
Sharon Harper, Contract Specialist, Phone 614-692-1184,
 
E-Mail Address
sharon.harper@dscc.dla.mil
 
Small Business Set-Aside
Total Small Business
 
Description
Description: See numbered notes 1, 9, and 26. NSN 2530-01-188-3685 ? Ball Joint Assembly, Upper Front, 30-degree minimum angularity required. Used on M998 HMMWV, laser marking is acceptable in lieu of metal or plastic tag. MIL-C-53039, film thickness per MIL-STD-193, is an acceptable optional finish. Use of SAE AS15001-1 in lieu of GM P/N 271291 will be acceptable. Exception to SQAP: Lap shear strength test may be waived if ball joint assembly contains no adhesive bonding of components. Being bought in accordance with Army (19207) drawing 12338325 and all related documents. Quantity being procured is 74,500 each; with 52,700 each to be shipped to (W25G1U) New Cumberland, PA 17070-5001 and 21,350 each to be shipped to (W62G2T) Stockton, CA 95296-0130, FOB destination. This procurement also contains an option for increased quantity up to 74,050 each and requests incremental pricing up to 125,000 each. This solicitation will be available on the Internet at http://dibbs.dscc.dla.mil/rfp after the issue date 12/17/03. Hard copies of this solicitation are not available. Technical drawings/bid sets are available after the above issue date from DSCC-VTCD via one of the following media: internet at the above web cite; facsimile at (614) 692-2998: telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO BOX 2990, Columbus, OH 43216-5000. Requests should include the RFP number, opening/closing date, NSN, purchase Request Number (e.g. YPC/YPE), buyer?s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This solicitation is 100% set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. The required delivery is 225 days including time for the First Article Test (FAT). If the FAT is waived the required delivery is 150 days. A written quotation is required.
 
Record
SN00476548-W 20031127/031125211711 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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