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FBO DAILY ISSUE OF AUGUST 10, 2005 FBO #1353
SOLICITATION NOTICE

53 -- Bushing, Tapered

Notice Date
8/8/2005
 
Notice Type
Solicitation Notice
 
NAICS
332722 — Bolt, Nut, Screw, Rivet, and Washer 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
SP0406-05-R-3407
 
Response Due
9/30/2005
 
Archive Date
10/15/2005
 
Small Business Set-Aside
Total Small Business
 
Description
5365-01-093-5516, BUSHING, TAPERED, NAVY CRITICAL SAFETY ITEM. IAW SIKORSKY AIRCRAFT CORP., CAGE 78286, P/N 70358-06343-102. IN ADDITION TO SIKORSKY, THE APPROVED SOURCES ARE 1S023, 54878 AND 54606. SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT WITH A BASE YEAR AND FOUR ONE-YEAR OPTIONS. SOLICITED AS A 100% SMALL BUSINESS SET-ASIDE. THE ESTIMATED ANNUAL QUANTITY FOR THE BASE YEAR IS 1509 EACH. THE ESTIMATED ANNUAL QUANTITY FOR EACH OPTION YEAR IS 384 EACH. THE GUARANTEED MINIMUM IS 96 EACH AND IS FOR THE BASE YEAR ONLY. THE MINIMUM ORDER QUANTITY IS 96 EACH FOR THE BASE AND EACH OPTION YEAR. THE MAXIMUM ORDER QUANTITY IS 1701 EACH FOR THE BASE YEAR AND 768 EACH FOR EACH OPTION YEAR. THE MAXIMUM CONTRACT QUANTITY FOR ALL FIVE YEARS IS 4773 EACH. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.dla.mil on the same issue date cited in the RFP. From the Gateway homepage, left-hand sidebar, select ?Search RFPs.? 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 the solicitation will not be available to requestors. The anticipated solicitation issue date is 30 August 2005 and the closing date is anticipated to be 30 September 2005. POINTS OF CONTACT: DOROTHY (SUZANNE) GROUX, CONTRACT SPECIALIST, PHONE 804-279-5128, FAX 804-279-4370, EMAIL Dorothy.Groux@dla.mil CRYSTAL OBER, CONTRACTING OFFICER, PHONE 804-279-3639, FAX 804-279-4370, EMAIL Crystal.Ober@dla.mil
 
Record
SN00864949-W 20050810/050808212557 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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