SOLICITATION NOTICE
25 -- 2530-01-186-3740 Bushing Radius Rod
- Notice Date
- 6/14/2005
- Notice Type
- Solicitation Notice
- NAICS
- 336399
— All Other Motor Vehicle Parts Manufacturing
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990
- ZIP Code
- 43218-3990
- Solicitation Number
- SP0750-05-R-3895
- Response Due
- 7/15/2005
- Archive Date
- 7/30/2005
- Small Business Set-Aside
- Total Small Business
- Description
- DESC: THIS SOLICITATION WILL BE FOR AN INDEFINITE QUANTITY CONTRACT for one NSN. It will contain an option to extend the contract one or more times at the discretion of the government. The total shall not exceed 5 years. Items will be shipped to various locations within the United States. This requirement is a Small Business Set-Aside and all responsible offers will be considered. The solicitation will be available on the web after June 29, 2005 at http://dibbs.dscc.dla.mil/Solicitations/. The anticipated closing date of the solicitation will be July 15, 2005. A written quotation is required to be returned to the address in block 9, on the first page, of the RFP by the date and time specified. DIBBS quotes are not acceptable. Quotes received after the closing will not be accepted. The NSN that will be solicited is: 2530-01-186-3740, Bushing, Radius Rod. All Drawings and Specifications will be available on the web. There is a First Article Test Requirement on the material. There are currently only two waived sources. They are: A.M General (34623) and Clevite Elastomers (27387). "FINAL INSPECTION AND ACCEPTANCE OF THE ITEM SHALL BE AT THE ACTUAL MANUFACTURING FACILITY. TECHNICAL INSPECTION IS REQUIRED. THE CONTRACTOR SHALL MAKE DRAWINGS AND TECHNICAL INFORMATION AVAILABLE TO VERIFY THAT THE ITEM MEETS ALL TECHNICAL REQUIREMENTS. COUNT, KIND, AND CONDITION INSPECTIONS ARE NOT ACCEPTABLE. THIS NOTE TAKES PRECEDENCE OVER MASTER SOLICITATION PART ONE PROVISIONS, NOTE 6, QUOTATIONS BY NON-MANUFACTURERS (APR 1984, DCSC 52.217-9C01). FINAL INSPECTION OF PACKAGING, IF REQUIRED, MAY BE CONDUCTED ELSEWHERE." It is estimated that the annual dollar amount for the NSN will be $169,292. 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 the solicitation. (Delivery, ABVS score etc.)
- Record
- SN00829138-W 20050616/050614211557 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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