SOLICITATION NOTICE
25 -- HEATER, INTAKE AIR; SUPPORT, OIL COOLER; PUMP UNIT, CENTRIFUGAL; ELBOW, PIPE
- Notice Date
- 5/24/2004
- Notice Type
- Solicitation Notice
- NAICS
- 336992
— Military Armored Vehicle, Tank, and Tank Component Manufacturing
- 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
- SP0700-04-R-3144
- Response Due
- 7/6/2004
- Archive Date
- 7/21/2004
- Point of Contact
- Brenda Rupe, Contractor, Phone 614-692-4186, Fax 614-692-4170,
- E-Mail Address
-
brenda.rupe@dla.mil
- Description
- Description: See numbered notes 12 and 26. NSNs 2815-01-473-3297, Heater, Intake Air; 2930-01-473-3360, Support, Oil Cooler; 4320-01-338-4894, Pump Unit, Centrifugal; 4730-01-272-2824, Elbow, Pipe to be procured in accordance with CAGE Code 15434 and Part Nos. 3932087, 3418313, 3062543 and 10050100. The solicitation is for an Indefinite Quantity Type Contract (IQTC) with an estimated yearly quantity of 56, 76, 16 and 32 each to be shipped to various stock locations. The FOB is Destination. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. Requested delivery is for a quantity of 28 each in 60 days, 38 each in 90 days, 8 each in 60 days and 16 each in 60 days shipped to various stock locations within CONUS. This requirement is Unrestricted. The solicitation will be available on the Internet at http://dibbs.dscccols.com/rfp on its issue date June 7, 2004. Hard copies of this solicitation are not available. A written offer is required to be returned to the address in block 8 of the RFP by the date and time specified, DIBBS quotes are not acceptable. Technical drawings/bid sets are available from DSCC-VTCD via one of the following media: internet at the above web site or http://dbiweb.disc.dla.mil; facsimile at (614) 692-2998: telephone at (614) 692-2344; e-mail at dbi-drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 2990, Columbus, Ohio 43216-5000. Requests should include the RFP number, opening/closing date, NSN, Purchase Request Number, buyer name and number and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in Section M of the solicitation.
- Record
- SN00591036-W 20040526/040524211635 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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