Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 27, 2008 FBO #2466
DOCUMENT

16 -- BLIND RIVETS IDENTIFIED TO NAS INCLUDING 1669 THRU 1674 & 1750 THRU 1754 AND RELATED SPECS - SPM5AZ08R0079

Notice Date

8/25/2008
 

Notice Type

SPM5AZ08R0079
 

NAICS

332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing
 

Contracting Office

Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Philadelphia - Construction & Equipment, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096
 

ZIP Code

19111-5096
 

Solicitation Number

SPM5AZ08R0079
 

Archive Date

10/22/2008
 

Point of Contact

Sheilla M. Rivera-Rodriguez,, Phone: 215-737-2772, Al Ann Meloni,, Phone: 215-737-9165
 

E-Mail Address

Sheilla.Rodriguez@dla.mil, Albert.Meloni@dla.mil
 

Small Business Set-Aside

N/A
 

Description

PR Number: IQC08199009017 Federal Stock Class (FSC) 5320 Solicitation Number: SPM5AZ-08-R-0079 FULLY COMPETITIVE BLIND RIVETS ITEMS INCLUDING NATIONAL AEROSPACE STANDARDS (NAS) 1669 THRU 1674 AND (NAS) 1750 THRU 1754. NOMENCLATURE: RIVET, BLIND: Inspection Requirements: Destination inspection, FOB Destination. End Item Use: various major weapon system aircrafts including Hercules C-130, Galaxy C-5, Phantom F-4, Tomcat F-14 and Eagle F-15. This is an Indefinite Quantity (IQC) Solicitation under Part 12, Acquisition for Commercial Items. This acquisition is being solicited on an unrestricted basis. These items are Qualified Supplier List (QSL) items. Accordingly, only QSL Manufacturers and QSL Distributors can provide offers on this solicitation. Additional requirements include gauging, logo marking, and/or nondestructive testing (NDT). Requirements for each line item will be detailed in the solicitation. Issue Date: August 25, 2008; RFP Due Date: October 7, 2008 - 4PM Local Philadelphia Time. This is an Indefinite Quantity (IQC) Solicitation. This procurement is for a two year base. The solicitation contains an option to extend the term of the contract for three (3) additional one year periods. The Unit of Issue applicable for these items is either EACH (EA) or HUNDRED (HD). This procurement is for 251 Core Items. 154 Items have been identified as possible items that may be added on a post-award basis via Add/Delete clause. The total universe is 405 items. The first NSN is 5320-00-550-2213. This solicitation requests offers on a stock basis only – delivery to CONUS (excluding Alaska and Hawaii). This procurement also contains a guaranteed minimum. Required Delivery is: 160 days or sooner. All responsible sources may submit a proposal which shall be considered by the Agency. The EBS/BSM Computer System only accepts a unit price including two decimal places so offers must be provided in accordance with this requirement. Automated Best Value System (ABVS) clauses are included in the solicitation. Offers will be evaluated with Past Performance determined to be more important than price. These items are not Qualified Products List (QPL) items. This solicitation contains Surge and Sustainment (S&S) requirements. Surge Pricing is included in the solicitation. The offeror must provide a detailed approach for covering S&S requirements in the Capability Assessment Plan (CAP) and, if required, a Validation/Test Plan. Note: This is a new requirement. Solicitation Clause 52.217-9007 will contain complete details. *Purchase of Excess Inventory/Buy Back Clause is applicable to Surge Items and also other valid requirements determined to be “excess inventory”. Offerors should refer to 52.242-9G06 Purchase of Excess Inventory (April 2008). The acquisition is subject to the requirements of the Trade Agreements Act. ANTICIPATED AWARD DATE: NOVEMBER 21, 2008. For additional information, please contact Sheilla Rodriguez PAPNGED 215-737-2772 or email a request to Sheilla.Rodriguez@dla.mil. NOTE: Copies of this solicitation can be found on the DIBBS website at https://www.dibbs.bsm.dla.mil/. Copies of this solicitation and the complete list of potential add items can be found at the following website: http://www.dscp.dla.mil/gi/general/scp_ltc.htm. RFPS are in portable document format (PDF). In order 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 the solicitation will not be available to requestors. The solicitation issue date is August 25, 2008.
 

Web Link

FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=0f76a8009744da8a82c037277d82f933&tab=core&_cview=1)
 

Document(s)

SPM5AZ08R0079
 

File Name: PR NUMBER: IQC08199009017 (SPM5AZ08R0079.pdf)

Link: https://www.fbo.gov//utils/view?id=1f2efa58bfc0896bda3bb6520e0a472e

Bytes: 257.47 Kb
 

File Name: PRICING SPREADSHEET (SPM5AZ08R0079-PRICING SPREADSHEET.xls)

Link: https://www.fbo.gov//utils/view?id=924cb13f44c56049948ad5e93fc239dc

Bytes: 49.50 Kb
 

File Name: PID DATA-SPM5AZ08R0079 (PID data SPM5AZ08R0079.pdf)

Link: https://www.fbo.gov//utils/view?id=860f4a34cbc4e2ead5b2ff6b9f1642b1

Bytes: 174.38 Kb
 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: Defense Supply Center of Philadelphia, Aviation Detachment, 700 Robbins Avenue, DSCP-PAPNGED, Philadelphia, Pennsylvania, 19111, United States

Zip Code: 19111
 

Record

SN01650631-W 20080827/080825223001-0f76a8009744da8a82c037277d82f933 (fbodaily.com)
 

Source

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

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