SOLICITATION NOTICE
15 -- FAIRING, AIRCRAFT
- Notice Date
- 7/15/2002
- Notice Type
- Solicitation Notice
- 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
- SP0475-02-R-5796
- Response Due
- 8/30/2002
- Point of Contact
- Charlie Hall, Contract Specialist (Contractor), Phone (804)279-3311, Fax (804)279-4505,
- E-Mail Address
-
chall@dscr.dla.mil
- Description
- PR: ARG02164041834. This solicitation will contain 1 NSN 1560-01-070-2733; Aircraft Fairing. The OEM is McDonnel Douglas Cage 76301; P/N 2170. An "Export Control" technical data package exists for this NSN. First Article Government Testing applies. Technical data will only be released to contractors authorized/certified by Defense Logistics Service Center. Certified requestors should submit requests for technical data to DSCR via the internet http://www.dscr.dla.mil/tdmd. If certification is required, request a DD form 2345 from the Defense Logistics Services Center, www.dlis.dla.mil. A stable base drawing forms a part of the data package required for performance and as such will be forwarded to the successful offeror within 30 days after award of the contact. FOB destination with inspection and acceptance at origin. Requested delivery 120 days ARO. This solicitation is issued to establish an Indefinite Quantity Contract for a base year against which delivery orders may placed during the ordering period. The estimated annual quantities are estimates only. The government is only obligated to procure the specified guaranteed quantity by the end of each ordering period, see FAR clauses: 52.216-18 Ordering, 52.216-19 Ordering Limitations, and 52.216-22 Indefinite Quantity. This solicitation contains provisions for four, one year, options, see FAR clause 52.217-9G11 Option to extend terms of contract ? supplies. Base year estimated Annual Demand Quantity is 1194 each, Guaranteed Quantity is 594 each, Maximum Contract Quantity is 1782 each, Minimum Delivery Order Quantity is 297 each, and the Maximum Delivery Order Quantity is 1194 each. The base year estimates apply to each option year. Offers will be evaluated baseon the estimated annual quantity per FAR clause 52.216-9G09. The final award decision may be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. You must fill out a complete solicitation package in order to be evaluated. A letter offer is not acceptable unless you are quoting in accordance with a Basic Ordering Agreement. EBB quotes are not acceptable. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.daps.mil/home or http://12.3.216-20/home on the solicitation issue date: July 31,2002. cited. From the Gateway homepage, left-hand sidebar, select "Search RFP's". Then choose the RFP you wish to download. 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.
- Record
- SN00116410-W 20020717/020715213129 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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