SOLICITATION NOTICE
31 -- BEARING, ROLLER, TAPERED
- Notice Date
- 3/3/2003
- 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
- SP0441-03-R-2572
- Archive Date
- 5/2/2003
- Point of Contact
- Luanne Stamper, Contract Specialist, Phone (804)279-6655, Fax (804)279-6669,
- E-Mail Address
-
lstamper@dscr.dla.mil
- Description
- NSN 3110-00-892-0896, BEARING, ROLLER, TAPERED; TIMKEN CO., CAGE 60038, P/N LM603049-LM603012; NTN BEARING CORP. OF AMERICA, CAGE 0LTL1, P/N 4T-LM603049-LM603012; NSN 3110-01-127-3831, CONE AND ROLLERS, TAPERED ROLLER BEARING; TIMKEN CO., CAGE 60038, P/N 27689 CLASS 2 TOLERANCES; NTN BEARING CORP. OF AMERICA, CAGE 0LTL1, P/N 27689 CLASS 2 TOLERANCES; SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THIS PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT; U/I EACH, REQUIRED DELIVERY 120 DAYS ARO; DESTINATION VARIOUS STOCK LOCATIONS; OTHER THAN FULL AND OPEN; UNRESTRICTED; THE FINAL CONTRACT AWARD DECISION MAY BE BASED ON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THIS SOLICITATION; FOB DESTINATION WITH INSPECTION/ACCEPTANCE AT ORIGIN; QAP B01 APPLIES; DMS RATING DOA1; THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC). THE CONTRACT WILL BE EFFECTIVE FOR A ONE-YEAR PERIOD WITH PROVISIONS INCLUDED TO EXTEND THE TERM OF THE CONTRACT UP TO FOUR (4) ONE-YEAR PERIODS. FOR NSN 3110-00-892-0896 THE ESTIMATED ANNUAL QUANTITY IS 2576 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIUMUM OF 429 EACH AND AN ANNUAL MAXIMUM OF 3864 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS 215 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 966 EACH. FOR NSN 3110-01-127-3831 THE ESTIMATED ANNUAL QUANTITY IS 1068 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 267 EACH AND AN ANNUAL MAXIMUM 1602 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS 267 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 534 EACH. DELIVERIES WILL BE TO VARIOUS STOCK LOCATIONS ONLY ON THE WEST AND EAST COAST. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil OR http://12.3.216.20/home ON THE ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFPS" FROM THE LEFT-HAND SIDEBAR, THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). 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 THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION ISSUE DATE IS MARCH 17, 2003.
- Record
- SN00267887-W 20030305/030303213054 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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