SOLICITATION NOTICE
59 -- Electrical & electronic equipment component
- Notice Date
- 3/28/2006
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990
- ZIP Code
- 43218-3990
- Solicitation Number
- SP0935-06-R-R008
- Response Due
- 5/28/2006
- Archive Date
- 6/12/2006
- Description
- NSN: 5930-01-491-9893 APPROVED SOURCE: ADVANCED INPUT DEVICES/ESTERLINE TECH. CAGE: 59666 PART NUMBER: 9375-00117 AMC: 3 AMSC: B EST. ANNUAL DEMAND QTY: 7336 each This requirement is for the procurement of a part number item procurable only from one approved source. The scope of the contract, regardless of the awardees, is for the item to be procured only from the approved source. This solicitation is for long-term contract coverage for 1 SMS NSN The solicitation is for a firm-fixed-price, Indefinite Quantity Contract for one (1) basic year with priced options to extend the contract for four (4) additional years at one (1) year increments. Single is award is anticipated. Clause L15D01- All or None (DSCC 52.215-9C01) is included, thus awards will be made on an all or none basis for the contract line item (CLIN). Clause for Addition/Deletion of Items on Schedule is included in the contract to allow future NSN add-ons, or deletions, which may alter the value of the contract. The contract allows for the procurement of items to meet coverage for stock requirements. It incorporates POPS provisions to process electronic transmission of delivery orders against the basic contract. Once the NSN migrates to BSM, it will be loaded into the SAP for automatic DO processing similar to the POPS. The intent is to synopsize the items in the FedBizOps 15 days prior to the issuance of solicitation. SEE NOTES# 12, 22, 23 & 26. MARKET RESEARCH: Past procurements were reviewed to determine prior source(s), prices paid, and deliveries of the NSNs in this package. Prior contract SP0930-02-D-0057 and subsequent DO were issued as shown below. PURCHASE HISTORY: See the attached. NSN TYPE PIIN Call No UI Unit Price Awd Date Qty FOB CAGE Company Bus Size 5930014919893 STK SP093002D0057 0008 EA $126.66 2/24/2004 20000 E 59666 ESTERLINE TECHNOLOGIES A 5930014919893 STK SP093002D0057 0007 EA $124.85 10/9/2003 20000 E 59666 ESTERLINE TECHNOLOGIES A 5930014919893 STK SP093002D0057 0006 EA $124.85 8/20/2003 20000 E 59666 ESTERLINE TECHNOLOGIES A 5930014919893 STK SP093002D0057 0005 EA $124.85 7/16/2003 20000 E 59666 ESTERLINE TECHNOLOGIES A 5930014919893 STK SP093002D0057 0004 EA $126.50 6/13/2003 7500 E 59666 ESTERLINE TECHNOLOGIES A 5930014919893 STK SP093002D0057 0003 EA $126.50 4/16/2003 6000 E 59666 ESTERLINE TECHNOLOGIES A 5930014919893 STK SP093002D0057 0002 EA $126.50 3/7/2003 7500 E 59666 ESTERLINE TECHNOLOGIES A 5930014919893 STK SP093002D0057 0001 EA $126.50 10/21/2002 7500 E 59666 ESTERLINE TECHNOLOGIES A METHOD OF ACQUISITION: Provision for other than full and open competition, sole-source procurement, will be implemented.
- Record
- SN01015857-W 20060330/060328211610 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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