MODIFICATION
31 -- 3120001722761, Bearing, Plain
- Notice Date
- 7/21/2004
- Notice Type
- Modification
- NAICS
- 332991
— Ball and Roller Bearing Manufacturing
- 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
- SP044104R4448
- Response Due
- 9/30/2004
- Archive Date
- 10/15/2004
- Point of Contact
- Patricia Beasley, Contract Specialist (Contractor), Phone (804)279-2973, Fax (804)279-4939, - Delores Kear, Contract Specialist (Contractor), Phone (804)279-5521, Fax (804)279-4939,
- E-Mail Address
-
Patricia.Beasley@dla.mil, Delores.Kear@dla.mil
- Description
- NSN 3120-00-172-2761; BEARING,PLAIN, SELF-ALIGNING; SOURCE CONTROL ITEM; CRITICAL APPLICATION ITEM; COQC; BELL HELICOPTER TEXTRON, INC. CAGE CODE 97499 PART NUMBER 205-012-710-1 REVISION E; ACCEPTABLE SOURCES: NHBB CAGE CODE 15860 AND NETWOEKS ELECTRONIC CAGE CODE 02758; SPECIFICATION,PLANS,OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. REQUIRED DELIVERY 81 DAYS AFTER RECEIPT OF ORDER;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 B02 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.THE ESTIMATED ANNUAL QUANTITY IS 748 EACH PER CONTRACT PERIOD.THE CONTRACT WILL INCLUDE AN ANNUAL GUARANTEED MINIMUM OF 187 EACH AND AN ANNUAL MAXIMUM QUANTITY OF 748 EACH.THE MINIMUM DELIVERY ORDER IS 187 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 1496 EACH.DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST.SURGE REQUIREMENT OF 72 EACH WITH THE FOLLOWING DELIVERIES REQUIRED IN THIRTY (30) DAY INCREMENTS 72 EACH IN 30 DAYS;0 EACH IN 60 DAYS;0 EACH IN 90 DAYS;0 EACH IN 120 DAYS;0 EACH IN 150 DAYS;0 EACH IN 180 DAYS.SURGE PLAN DETAILING HOW SCHEDULE AND SURGE QUANTITY REQUIREMENTS WILL BE MET MUST BE SUBMITTED.A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.dla.mil 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 SOFTWARD 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 JULY 30, 2004.
- Record
- SN00627415-W 20040723/040721211715 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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