SOLICITATION NOTICE
25 -- Transportation Equipment
- Notice Date
- 5/5/2004
- Notice Type
- Solicitation Notice
- NAICS
- 336999
— All Other Transportation Equipment Manufacturing
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SP075004R2894
- Response Due
- 6/21/2004
- Archive Date
- 7/6/2004
- Point of Contact
- Margaret Mickey, Contract Specialist, Phone 614-692-8868, Fax 614-693-1572, - Charles Sharp, Contract Specialist, Phone 614-692-2801,
- E-Mail Address
-
margaret.mickey@dla.mil, charles.sharp@dscc.dla.mil
- Description
- The subject requirement is for acquisition of 85 NSN?s with various item descriptions and end items. The major FSCs of this requirement are: 2530, 2590, 2920, 3040, 4820, etc. (See attached link for further information). The requirement will result in an award of an Indefinite Delivery Contract for which Delivery Orders may be placed for one year (1). An option will be for an additional one (1) year period to exceed four (4) years for the options. Therefore, the total duration (base year plus four option years) shall not exceed 5 years. All responsible sources may submit an offer/quote which shall be considered. See Note(s): 12 and 26. The solicitation will be available on its issue date of May 21, 2004 at http://dibbs.dscccols.com/rfp. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The Small Business size standard is 1000 employees. Specifications, plans and drawings are not available. While price my 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 described in the solicitation. Some data rights restrictions do apply. This is an Unrestricted acquisition. NSN EST YEARLY QTY ADV 1005-01-251-9757 658 $433,195.54 1005-01-408-4891 220 $10,460.92 1005-01-411-9003 3861 $6,563.70 1005-01-439-6899 2290 $27,754.80 1005-01-442-8626 498 $16,463.88 2510-01-114-3209 166 $39,667.36 2510-01-132-4983 4981 $324,939.32 2510-01-345-0630 346 $32,950.01 2520-01-152-7731 0 $0.00 2520-01-181-0755 86 $19,694.00 2520-01-359-8447 8 $15,591.20 2520-01-460-7515 213 $5,814.90 2530-00-312-1349 39 $1,310.79 2530-01-021-4276 131 $4,919.05 2530-01-065-8476 757 $3,675.25 2530-01-128-5552 81 $3,669.30 2530-01-141-2929 302 $4,167.60 2530-01-152-7115 162 $84.24 2530-01-181-8513 9 $3,118.05 2530-01-197-2032 2 $3,488.30 2530-01-203-4126 14 $258.02 2530-01-282-4349 7 $26,766.08 2530-01-284-4399 105 $44,581.95 2530-01-284-9174 3 $2,796.75 2530-01-290-1329 52 $1,887.60 2530-01-294-5896 0 $633.60 2530-01-306-3080 9 $1,923.72 2530-01-325-3173 5 $114.30 2530-01-332-0229 400 $6,140.00 2530-01-411-6230 79 $2,862.96 2530-01-441-9700 193 $12,481.31 2530-01-450-3126 56 $5,488.00 2540-00-127-5337 143 $4,192.76 2540-01-085-6290 91 $12,285.00 2540-01-106-0454 2700 $47,961.65 2540-01-154-8406 2734 $1,022,844.08 2540-01-332-5476 8 $944.00 2590-01-125-4242 111 $1,741.59 2590-01-283-4816 39 $2,072.85 2590-01-291-5915 73 $2,832.40 2590-01-308-1624 2155 $27,508.03 2910-01-159-0867 1363 $14,134.31 2920-00-004-6790 1823 $1,221.41 2920-00-231-7256 276 $201.48 2920-00-234-2338 1558 $1,152.92 2920-00-471-2888 1486 $1,055.06 2920-00-865-6665 2218 $9,226.88 2920-00-904-1297 2749 $1,759.36 2920-01-114-7538 1330 $50,274.00 2920-01-346-2579 227 $249.70 2930-01-152-5529 0 $0.00 2930-01-264-3480 585 $194,927.85 2940-01-027-2218 4 $194.64 2940-01-061-4426 2624 $27,971.84 2940-01-117-5552 919 $4,861.51 2940-01-126-2050 23 $241.04 2940-01-140-8227 239 $1,230.85 2940-01-155-3190 11296 $144,183.78 3020-01-098-6742 54 $42,976.44 3040-01-149-6706 64 $3,674.88 3040-01-337-4161 10 $21,954.07 3040-01-382-8736 2134 $10,712.68 4310-01-374-4748 2 $1,640.00 4330-01-092-1720 7 $766.15 4330-01-145-4476 272 $12,512.00 4710-01-131-2729 393 $754.56 4710-01-358-2453 8 $367.04 4720-00-990-1685 422 $4,009.00 4720-01-095-8745 1450 $5,249.00 4720-01-246-1104 4 $150.08 4720-01-311-3930 55 $3,251.60 4720-01-339-0349 7 $9,825.20 4720-01-356-4557 26 $511.94 4730-00-180-7031 1065 $788.88 4730-01-134-6988 190 $836.00 4730-01-155-7497 106 $66,878.58 4820-00-166-4262 444 $38,543.64 4820-00-857-2737 561 $6,165.39 4820-01-005-3281 376 $24,064.00 4820-01-056-1116 2493 $77,183.28 4820-01-107-4672 1461 $136,209.03 4820-01-114-7539 1990 $241,245.09 4820-01-114-7543 1876 $45,339.98 4820-01-147-4294 439 $3,828.08 4820-01-337-0784 554 $18,442.66
- Place of Performance
- Address: Defense Supply Center Columbus, 3990 E. Broad Street, Columbus, Ohio 43216
- Zip Code: 43216
- Country: USA
- Zip Code: 43216
- Record
- SN00580188-W 20040507/040505211642 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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