SOLICITATION NOTICE
31 -- 31-BEARING, AIRFRAME, EXTRA LIGHT DUTY
- Notice Date
- 10/27/2005
- Notice Type
- Solicitation Notice
- NAICS
- 332991
— Ball and Roller Bearing Manufacturing
- 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
- SP0441-06-R-0324
- Response Due
- 12/14/2005
- Archive Date
- 12/29/2005
- Description
- NSN 3110-00-042-0444; FORMERLY SP044105R3535, BEARING, AIRFRAME, EXTRA LIGHT DUTY, TYPE STANDARD P/N: MS27642-21, SAE AS27642B, BASIC DTD 06/01/02. CRITICAL APPLICATION ITEM. THIS NSN HAS QUALIFIED PRODUCT LIST (QPL) REQUIREMENTS. PER QPL AS7949-3 THE FOLLOWING ARE THE QPL MANUFACTUERS FOR THIS NSN: INDUSTRIAL TECTONICS BEARING CORP, CAGE: 06144, NEW HAMPSHIRE BALL BEARING, CAGE: 83086, TIMKEN U.S. CORP., CAGE: 21335, TIMKEN SUPER PRECISION, CAGE: 40920. QUALIFICATION MUST BE IN ACCORDANCE WITH THE CITED SPECIFICATIONS/STANDARDS. SEE SECTION L, PROVISION 52.211-9G13 FOR ORDERING SUCH DATA. AWARD FOR THIS SOLICITATION CAN ONLY BE MADE FOR A DOMESTICALLY MANUFACTURED (U.S. OR CANADA) BEARING AND BEARING COMPONENETS (I.E., BEARING ELEMENT, RETAINER, INNER/OUTER RACE). SEE THE RESTRICTION ON ACQUISTITION OF BALL AND ROLLER BEARINGS CLAUSE (DFARS 252.225.7016). WHEN ONLY FOREIGN BEARINGS ARE AVAILABLE, THIS SOLICITATION WILL BE CANCELLED AND RE-SOLICITED IF DOD WAIVES THE RESTRICTION UPON REQUEST BY THIS ACTIVITY. DELIVERY REQUIRED 62 DAYS AFTER RECEIPT OF ORDER (DARO). UNRESTRICTED UTILIZING OTHER THAN FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES; 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/DESTINATION WITH INSPECTION/ACCEPTANCE 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 1972 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM OF 493 EACH (BASE YEAR ONLY) AND AN ANNUAL MAXIMUM QUANTITY OF 3000 EACH. THE MINIMUM DELIVERY ORDER IS 493 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 1000 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. A SURGE REQUIREMENT OF 212 WITH DELIVERIES REQUIRED IN 30 DAY INCREMENTS AS FOLLOWS: 37 EACH WITHIN 30 DAYS, 37 EACH WITHIN 60 DAYS, 36 EACH WITHIN 90 DAYS, 34 EACH WITHIN 120 DAYS, 34 EACH WITHIN 150 DAYS, AND 34 EACH WITHIN 180 DAYS. 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 NOVEMBER 14, 2005.
- Record
- SN00922169-W 20051029/051027211651 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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