SOLICITATION NOTICE
25 -- Transportation Equipment
- Notice Date
- 3/3/2006
- Notice Type
- Solicitation Notice
- NAICS
- 336322
— Other Motor Vehicle Electrical and Electronic Equipment 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
- SPM7LX-06-R-0072
- Response Due
- 4/17/2006
- Point of Contact
- Brandy Warner, Contract Specialist, Phone 614-692-5024, Fax 614-692-3214, - Charles Sharp, Contract Specialist, Phone 614-692-2801,
- E-Mail Address
-
Brandy.Warner@dla.mil, charles.sharp@dscc.dla.mil
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- The subject requirement is for the acquisition of 41 NSNs with various item descriptions and end items. The major FSCs of this requirement are: 1005, 1010, 1025, 1030, 1095, 2510, 2520, 2530, 2540, 2590, 2815, 2930, and 2990. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. THIS IS A 100% SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE. Small Business Size Standard is 750. Full & Open Competition after exclusion of sources applies. The solicitation will be available on ¬¬March 16, 2006 at http://dibbs.bsm.dla.mil/rfp. Drawings/specifications will be available per instructions in the solicitation. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. It is the responsibility of the offeror to obtain the additional data that is necessary to manufacture the item and provide this evidence to the Government. See notes 9, 26, and 29. While price may 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 as described in the solicitation. NSN ITEM NAME UI EST YEARLY QTY EST ADV 1005-00-514-0137 RING,CLICK,ELEVATIN EA 28 $3,405.00 1005-00-937-1391 SLEEVE,INSULATING EA 220 $14,498.68 1005-01-089-7870 GUIDE,CARTRIDGE,SMA EA 156 $11,688.96 1010-00-619-7148 LEVER,RELEASE,SMALL EA 48 $3,917.10 1015-00-615-7208 BRUSH SECTION,CLEAN EA 452 $6,868.73 1025-01-440-7473 STOP,RAMMER EA 20 $5,203.80 1030-01-077-3775 CAP,LOCKING EA 80 $2,922.75 1095-01-129-4672 LANYARD,FIRING EA 116 $1,309.00 2510-00-155-3262 FLOOR,BODY,VEHICULA EA 36 $3,515.60 2510-00-155-3264 FLOOR,BODY,VEHICULA EA 28 $4,543.50 2510-00-248-6704 TORSION BAR,HINGE EA 160 $11,029.60 2510-00-705-8968 LINK,SPRING SHACKLE EA 168 $2,620.86 2510-00-737-3221 SEAT EA 92 $10,780.00 2510-00-773-2137 DRAG BRAKE ASSEMBLY AY 140 $9,169.24 2510-00-851-4971 HANDLE ASSEMBLY,ESC EA 4 $3,670.87 2510-01-115-2278 GUIDE,PANEL EA 132 $3,134.60 2510-01-138-9772 ARM,HANDLE,HATCH EA 140 $13,031.38 2510-01-224-4363 HINGE,DOOR VEHICULA EA 152 $39,284.28 2510-01-276-9249 BAR,SUSPENSION TIE EA 792 $4,223.52 2520-00-752-1003 FLANGE,COMPANION,VE EA 300 $7,796.30 2520-01-288-8012 YOKE,UNIVERSAL JOIN EA 112 $11,167.52 2530-00-438-5146 HUB CAP,WHEEL EA 48 $3,016.00 2530-00-924-8719 DRUM,DRAWBAR RETURN EA 24 $5,275.20 2530-00-924-8720 DRUM,DRAWBAR RETURN EA 16 $4,312.00 2530-01-248-6744 ARM,STEERING GEAR EA 56 $3,344.30 2530-01-430-7250 STRUT,PARKING BRAKE EA 1692 $8,160.00 2540-00-031-7707 TOWING EYE, VEHICUL EA 104 $56,467.05 2540-00-933-6267 ARM,REARVIEW MIRROR EA 4312 $19,396.08 2540-01-140-3552 HANDLE,DOOR,VEHICUL EA 404 $29,556.78 2590-00-417-2735 BEZEL,AUTOMOTIVE TR EA 16 $979.71 2590-00-924-1425 BEZEL,AUTOMOTIVE TR EA 12 $1,190.00 2590-01-188-5080 PEDESTAL ASSEMBLY,T AY 32 $4,352.01 2815-00-117-9337 HEATER ASSEMBLY EA 68 $15,134.00 2815-00-615-8811 PEDESTAL ASSEMBLY,T EA 92 $21,077.28 2930-00-431-9066 PEDESTAL ASSEMBLY,T EA 196 $20,143.20 2930-00-477-9885 SHROUD,FAN,UPPER EA 104 $16,970.20 2930-01-118-2017 YOKE,DRIVE FAN EA 88 $10,048.02 2990-00-369-8766 HEATER,COOLANT,ENGI EA 40 $13,320.00 2990-00-571-7048 SUPPORT,ENGINE MOUN EA 60 $3,432.00 2990-01-084-6017 SWITCH,ENGINE TEMPE EA 80 $30,996.00 2990-01-114-7408 ADAPTER,FLYWHEEL HO EA 32 $11,447.70 NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (03-MAR-2006). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 30-AUG-2006, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DLA/J3/DSCC/SPM7LX-06-R-0072/listing.html)
- Place of Performance
- Address: Defense Supply Center Columbus 3990 E Broad St Columbus, OH
- Zip Code: 43218
- Country: USA
- Zip Code: 43218
- Record
- SN01130807-F 20060901/060830224309 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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