SOLICITATION NOTICE
25 -- Motor Vehicle Transmission and Power Train Parts
- Notice Date
- 6/7/2007
- Notice Type
- Solicitation Notice
- NAICS
- 336350
— Motor Vehicle Transmission and Power Train Parts Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990, UNITED STATES
- ZIP Code
- 43218-3990
- Solicitation Number
- SPM7LX-07-R-0071
- Response Due
- 8/1/2007
- Point of Contact
- Brandy Warner, Contract Specialist, Phone 614-692-5024, Fax 614-692-3214
- E-Mail Address
-
Brandy.Warner@dla.mil
- Description
- The subject requirement is for the acquisition of 14 NSNs with various item descriptions and end items. The major FSC of this requirement is 2520. 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. Small Business Size Standard is 750 for NAICs 336350. Solicitation will be unrestricted with other than full & open competition. The solicitation will be available on July 1, 2007 at https://dibbs.bsm.dla.mil/rfp. 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. 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. See table below: ADQ (annual demand quantity); ADV (annual demand value) CLIN NSN Item Name Estimated ADQ Estimated ADV 0001 2520-00-402-0428 PROPELLER SHAFT WIT 280 $151,684.40 0002 2520-00-734-9698 PARTS KIT,UNIVERSAL 3 $365.70 0003 2520-00-798-3274 SPIDER,UNIVERSAL JO 904 $116,380.96 0004 2520-00-956-5154 PARTS KIT,UNIVERSAL 6 $247.20 0005 2520-01-075-1508 SPIDER,UNIVERSAL JO 732 $34,762.68 0006 2520-01-085-4400 UNIVERSAL JOINT,VEH 4 $3,847.12 0007 2520-01-143-4267 SPIDER,UNIVERSAL JO 156 $6,673.68 0008 2520-01-235-8667 UNIVERSAL JOINT,VEH 6 $172.14 0009 2520-01-327-3010 UNIVERSAL JOINT,GEA 2 $1,112.92 0010 2520-01-331-1736 PRESSURE PLATE ASSE 7 $2,277.59 0011 2520-01-339-2238 CLUTCH ASSEMBLY,FRI 1,532 $15,978.76 0012 2520-01-452-3227 UNIVERSAL JOINT,VEH 156 $8,536.32 0013 2520-01-459-7021 YOKE, UNIVERSAL JOINT, VEH 56 $16,262.96 0014 2520-01-459-7041 UNIVERSAL JOINT,VEH 128 $74,023.68 NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (07-JUN-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 04-OCT-2007, 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-07-R-0071/listing.html)
- Place of Performance
- Address: Defense Supply Center Columbus PO Box 3990 Columbus, OH
- Zip Code: 43218
- Country: UNITED STATES
- Zip Code: 43218
- Record
- SN01429217-F 20071006/071004225337 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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