SOLICITATION NOTICE
10 -- GUN PARTS
- Notice Date
- 1/27/2006
- Notice Type
- Solicitation Notice
- NAICS
- 332994
— Small Arms 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
- SP0700-06-R-3181
- Response Due
- 3/13/2006
- Archive Date
- 3/28/2006
- Small Business Set-Aside
- Total Small Business
- Description
- Description: See numbered notes 1,8,9,23 & 26. NSN?s 1005-00-453-5823, 1005-00-699-9922 & 1005-01-295-2429 to be procured in accordance with competitive drawings. Cited drawings are export-control regulations and distribution is limited to those contractors qualified through JCP certification. Contracts will be awarded only to those contractors with JCP certification issued prior to an award. Higher level contract quality requirements apply, International Organization for Standardization ISO 9001 & 9002. The solicitation is for an Indefinite Quantity Type Contract (IQTC) with an estimated combined annual quantity of 4304. The FOB point is Destination. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. Requested delivery is 90 days for all NSNs, shipped to various CONUS stock locations. This requirement is 100% small business set-aside. The small business standard is 1000 employees. The solicitation will be available on the Internet at http://dibbs.dscc.dla.mil/RFP/ on its issue date 2/13/06. Hard copies of this solicitation are not available. A written offer is required to be returned to the address in block 8 of the RFP by the date and time specified, DIBBS quotes are not acceptable. Technical drawings/bid sets are available from DSCC-VTCD via the internet at the above web site (the bid sets are indicated by an icon beside the NSN on the solicitation list) or https://dbi.dscc.dla.mil. If you have trouble downloading, you may send a request via email to dbi-drawings@dscc.dla.mil, facsimile to (614) 692-2998, telephone at (614) 692-2344, or mail to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 2990, Columbus, Ohio 43216-5000. Requests should include the RFP number, closing date, NSN, Purchase Request Number (if applicable), buyer name and number and your complete name and address. 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 Section M of the solicitation.
- Place of Performance
- Address: N/A
- Record
- SN00974252-W 20060129/060127211633 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |