SOLICITATION NOTICE
53 -- 53 spacer sleeve
- Notice Date
- 3/26/2008
- Notice Type
- Solicitation Notice
- NAICS
- 332510
— Hardware Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM4A6-08-R-0518
- Response Due
- 5/30/2008
- Archive Date
- 6/14/2008
- Point of Contact
- Patricia Beasley, Contract Specialist (Contractor), Phone (804)279-2973, Fax (804)279-4939, - Stuart Dowdy, Contract Specialist (Contractor), Phone (804)279-5763, Fax (804)279-5337
- E-Mail Address
-
Patricia.Beasley@dla.mil, Stuart.Dowdy@dscr.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- NSN 5365-00-538-0881; SPACER, RING; CRITICAL APPLICATION ITEM; EXPORT CONTROL TDP EXISTS FOR THIS NSN (TDP #19207 5380881) AMEND NR G, TYPE NR 5380881; DATED 30 SEPTEMBER 1997. THE TDP WILL ONLY BE RELEASED TO EXPORT CONTROL CERTIFIED REQUESTORS. QUALI IS ALSO A REQUIREMENT. REQUIRED DELIVERY 88 DAYS AFTER RECEIPT OF ORDER (DARO); 100% SMALL BUSINESS SET-ASIDE; THE FINAL CONTRACT AWARD DECISION MAY BE BASED ON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THIS SOLICITATION; FOB/DESTINATION WITH INSPECTION/ACCEPTANCE ORIGIN; ; THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC). THE CONTRACT WILL BE EFFECTIVE FOR A ONE-YEAR PERIOD WITH PROVISIONS INCLUDED TO EXTEND THE TERM OF THE CONTRACT UP TO FOUR (4) ONE-YEAR PERIODS. THE ESTIMATED ANNUAL QUANTITY IS 3900 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM QUANTITY OF 975 EACH (BASE YEAR ONLY) AND AN ANNUAL MAXIMUM QUANTITY OF 7800 EACH. THE MINIMUM DELIVERY ORDER IS 975 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 3900 EACH. SURGE REQUIREMENTS DO APPLY TO THIS NSN.
- Record
- SN01541745-W 20080328/080326223251 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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