47 -- TUBE, ASSEMBLY, METAL

Notice Date

November 14, 2001

Contracting Office

Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010

ZIP Code

43216-5010

Solicitation Number

SP0740-02-R-5389

Response Due

January 14, 2002

Point of Contact

POC Anna Crooks phone 614-692-2594 or fax 614-693-1678

E-Mail Address

click here to contact the contracting officer via (anna.crooks@dscc.dla.mil)

Description

Refer to Notes 1, 9, 12, 26. This is 100% restricted to Small Business, and the small business size standard is 1000 employees. Award will be on an all or none basis. NSN 4710-01-036-6613, Tube Assembly, Metal, IAW McDonnell Douglas Drawing NR 68A550823, P/N 68A550823-1001. NSN 4710-01-259-0702, Tube Assembly, Metal, IAW McDonnell Douglas Drawing NR 68A693980, P/N 68A693980-1001. NSN 4710-01-281-0402, Tube, Assembly, Metal, IAW McDonnell Douglas Drawing NR 68A581663, P/N 68A581663-1001. NSN 4730-01-209-4186, Elbow Tube, IAW McDonnell Douglas Drawing NR 68A580804, P/N 68A580804-1003. Solicitation is for an Indefinite Quantity Type Contract with a potential length of ten years. Provision has been made for the possibility of adding more F15, F18, and AV-8B items to the solicitation/award. Non-FMS shipments will be based on FOB Origin with Inspection and Acceptance at Destination. Worldwide support will be provided via Direct Vendor Delivery shipments. FMS shipments and delivery orders exceeding values of $100,000 are FOB Origin with Inspection and Acceptance at Origin. 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. Pricing is based on a quantity of ONE (1) EACH. This solicitation is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp on its issue date of December 14 2001. Hard copies of this solicitation are not available. Drawings are posted with the solicitation on the DSCC solicitation web-site. If the drawings are not posted with the solicitation, see Clause L07 -- Availability of Drawings for information on how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Performance plan Metrics Order-to-ship time (OST is defined as the number of days from the delivery order issue date (DO/ID) to the date that the total quantity ordered was shipped) for Routine requisitions (Priority 4 thru 15), 10 days, and High Priority requisitions (Priority 1thru 3), 2 days. Twenty-four hours (24 hours) for emergency shipment. Awardee is required to forecast, manufacture, store, and issue items. Order placement, except for FMS, acknowledgement, and transmission of shipping confirmation data will be accomplished electronically, as addressed in the Statement of Work. Surge and sustainment (S&S) capability is defined as the ability of the contractor to meet increased quantity/accelerated delivery requirements, using supplier base capabilities, in support of a broad spectrum of possible contingencies. While this initial set of NSNs does not require Surge capability, additional NSNs might have such a requirement.

Web Link

clck here to download a copy of the RFP (http://dibbs.dscccols.com/Rfp )

Record

Loren Data Corp. 20011116/47SOL001.HTM (W-318 SN5129P8)