SOLICITATION NOTICE
16 -- Aircraft Parts and Auxiliary Equip. Mfg.
- Notice Date
- 8/30/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
- ZIP Code
- 43216-5000
- Solicitation Number
- SP0700-02-R-3121
- Response Due
- 10/25/2002
- Point of Contact
- Cheryl Montoney, Supv Contract Specialist, Phone 614-692-7114, Fax 614-692-4170,
- E-Mail Address
-
Cheryl.Montoney@dscc.dla.mil
- Description
- Description: See numbered notes 12 and 26. NSNs 3010-01-162-2262, 3040-00-792-6913, 3040-01-216-8141, 3950-01-417-2255, 4320-00-487-3622, 4320-00-659-8942, 4320-00-814-8431, 4320-00-920-7245, 4320-01-254-5004, 4710-00-393-2886 and 4720-01-422-1980, Various Parts being procured in accordance with CAGE Codes amd Part Numbers. The solicitation is for an Indefinite Quantity Type Contract (IQC) with an estimated yearly quantity of 188 each to be shipped to DVD customers within CONUS and OVERSEAS and various stock locations. The FOB is Origin. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. Requested delivery is for combined quantity of 94 each in 180 days shipped to various stock locations within CONUS and DVDs in accordance with (UMMIPS) Uniform Materiel Movement and Issue Priority System, CONUS 2, 5 and 12 days and OVERSEAS 7, 12 and 40 days. This requirement is Unrestricted. The solicitation and Excel Spreadsheet of the items will be available on the Internet at http://dibbs.dscccols.com/rfp on its issue date 26 Sep 2002. Hard copies of this solicitation are not available. A written offer is required to be returned to the address in block 8 of the RFP by the date and time specified, DIBBS quotes are not acceptable. Technical drawings/bid sets are available from DSCC-VTCD via one of the following media: internet at the above web site or http://dbiweb.disc.dla.mil; facsimile at (614) 692-2998: telephone at (614) 692-2344; e-mail at dbi-drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 2990, Columbus, Ohio 43216-5000. Requests should include the RFP number, opening/closing date, NSN, Purchase Request Number, buyer name and number and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in Section M of the solicitation. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (30-AUG-2002). IT ACTUALLY FIRST APPEARED ON THE FEDBIZOPPS SYSTEM ON 31-JAN-2003. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCC/SP0700-02-R-3121/listing.html)
- Record
- SN00250965-F 20030202/030131220451 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |