SOLICITATION NOTICE
31 -- 31-BUSHING SLEEVE
- Notice Date
- 6/1/2006
- Notice Type
- Solicitation Notice
- NAICS
- 333613
— Mechanical Power Transmission Equipment 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-2033
- Response Due
- 7/19/2006
- Archive Date
- 8/3/2006
- Description
- NSN 3120-01-119-8807; BUSHING SLEEVE. SOURCE CONTROL ITEM. GENERAL ELECTRIC COMPANY/G.E. AIRCRAFT ENGINES, CAGE CODE: 07482. APPROVED SOURCES: GENERAL ELECTRIC COMPANY/G.E. AIRCRAFT ENGINES, CAGE CODE: 07482 P/N: 9207M68P02, APPROVED SOUCE: CHROMALLOY GAS TURBINE CORP, CAGE CODE: 00986. ******** OR ******** GENERAL ELECTRIC COMPANY/G.E. AIRCRAFT ENGINES, CAGE CODE: 07482 P/N: 9207M68P08, APPROVED SOURCE: RBC TRANSPORT DYNAMICS CORP, CAGE CODE: 09455. ********* OR ********* GENERAL ELECTRIC COMPANY/G.E. AIRCRAFT ENGINES, CAGE CODE: 07482 P/N: 9207M68P14, APPROVED SOURCE: DUPONT TRIBON COMPOSITES, INC. CAGE CODE: 55231. CRITCAL APPLICATION ITEM. REQUIRED DELIVERY 30 DAYS AFTER RECEIPT OF ORDER (DARO). AWARD FROM THIS SOLICITATION CAN ONLY BE MADE FOR A DOMESTICALLY MANUFACTURED (U.S. OR CANADA) BEARING AND BEARING COMPONENTS (I.E. BEARING ELEMENT, RETAINER, INNER/OUTER RACE). SEE RESTRICTION ON ACQUISITION 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. UNRESTRICTED PROCUREMENT WITH OTHER THAN FULL AND OPEN COMPETITION; 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. DMS RATING DOA3; 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 5800 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM OF 750 EACH (BASE YEAR ONLY) AND AN ANNUAL MAXIMUM QUANTITY OF 10,000 EACH. THE MINIMUM DELIVERY ORDER IS 750 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 4000 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. A SURGE REQUIREMENT OF 12,336 EACH WITH DELIVERIES REQUIRED IN THIRTY (30) DAY INCREMENTS AS FOLLOWS: 2056 EACH WITHIN 30 DAYS, 2056 EACH WITHIN 60 DAYS, 2056 EACH WITH 90 DAYS, 2056 EACH WITHIN 120 DAYS, 2056 EACH WITHIN 150 DAYS, AND 2056 EACH WITHIN 180 DAYS. A SURGE PLAN DETAILING HOW SCHEDULE AND SURGE QUANTITY REQUIREMENTS WILL BE MET MUST BE SUBMITTED. 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 JUNE 19, 2006.
- Record
- SN01060298-W 20060603/060601220150 (fbodaily.com)
- Source
-
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