Loren Data's SAM Daily™

FBO DAILY ISSUE OF FEBRUARY 24, 2007 FBO #1916
SOLICITATION NOTICE

25 -- machinery & vehicular equipment

Notice Date

2/22/2007
 

Notice Type

Solicitation Notice
 

NAICS

336399 — All Other Motor Vehicle Parts Manufacturing
 

Contracting Office

Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990, UNITED STATES
 

ZIP Code

00000
 

Solicitation Number

SPM7LX-07-R-0027
 

Response Due

4/9/2007
 

Archive Date

4/24/2007
 

Description

The subject requirement is for the acquisition of 22 NSNs with various item descriptions and end items. The major FSC of this requirement is 2815, 2910, 4710, 4720, 4820, 5342, 5365, 5930, 5977, 6150, 6625, and 6680 An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 750 for NAICs 336399 and 500 for NAICs 335999. Solicitation will be unrestricted with other than full & open competition. The solicitation will be available on March 8, 2007 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. 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. CLIN NSN Item Name Estimated ADQ Estimated ADV 0001 2815011202671 ADAPTER,HUB DRIVE 20 $22,626.00 0002 2910013184196 PUMP,FUEL,ELECTRICA 3 $274.50 0003 2910013186290 TANK,FUEL,ENGINE 5 $1,786.95 0004 4710013866658 TUBE,METALLIC 5 $145.00 0005 4720011547947 HOSE,COUPLING 148 $2,742.44 0006 4820010648828 VALVE,ANGLE 12 $5,493.60 0007 4820013523704 VALVE,GLOBE 7 $5,853.26 0008 5342011005130 COVER 5 $897.05 0009 5365010947348 SHIM SET 3 $310.50 0010 5365010947351 SHIM SET 5 $302.20 0011 5365011390669 SHIM 1 $318.78 0012 5365012954108 SPACER 10 $1,561.80 0013 5930013166644 SWITCH,FLOW 4 $249.12 0014 5930013168061 SWITCH,ROTARY 2 $102.00 0015 5977002849910 BRUSH,ELECTRICAL CO 50 $95.50 0016 6150011854313 CABLE ASSEMBLY,POWE 3 $1,398.36 0017 6150013533203 CABLE ASSEMBLY,SPEC 3 $1,852.50 0018 6150013711546 CABLE ASSEMBLY,SPEC 2 $151.72 0019 6150013770400 CABLE ASSEMBLY,SPEC 3 $346.23 0020 6625012226167 METER,DIFFERENTIAL 16 $7,571.68 0021 6680012114254 GAGE ROD,LIQUID LEV 5 $148.40 0022 6680012227905 TACHOMETER 16 $14,720.16
 

Place of Performance

Address: Defense Supply Center Columbus, PO Box 3990, Columbus, OH

Zip Code: 43218

Country: UNITED STATES
 

Record

SN01236401-W 20070224/070222220108 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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