SOLICITATION NOTICE
47 -- NIPPLE, TUBE
- Notice Date
- 8/3/2010
- Notice Type
- Presolicitation
- NAICS
- 332996
— Fabricated Pipe and Pipe Fitting Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, P O Box 3990, Columbus, Ohio, 43216-5000, United States
- ZIP Code
- 43216-5000
- Solicitation Number
- SPM7M0-10-X-0084
- Archive Date
- 9/16/2010
- Point of Contact
- JOHN K. WHITE, Phone: 6146921584
- E-Mail Address
-
JOHN.K.WHITE@DLA.MIL
(JOHN.K.WHITE@DLA.MIL)
- Small Business Set-Aside
- N/A
- Description
- NIPPLE, TUBE. 15-5PH STAINLESS. CADMIUM PLATING. 0.250 INCH NOMINAL TUBE OD. THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT WWW.EAUDITNET.COM. FULL AND OPEN COMPETITION APPLIES. CLASS 3 THREADS APPLY TO THIS NSN. CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO,OR COME IN DIRECT CONTACT WITH,ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. DLAD CLAUSE 52.246-9004,PRODUCT VERIFICATION TESTING,IS HEREBY INCORPORATED,AND MAY BE INVOKED AT THE DISCRETION OF THE PROCUREMENT ACTIVITY. IF AQLS ARE LISTED IN THE SPECIFICATION(S) OR DRAWING(S) THEY MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE,HOWEVER,THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZERO;I.E.,THIS CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE DEFECT(S). CRITICAL APPLICATION ITEM I/A/W SAE AS18280E BASIC AMEND NR E TYPE NUMBER I/A/W SAE AS21902C REFNO AMEND NR C TYPE NUMBER MS21902V4P DLA INTERNET BID BOARD SYSTEM (DIBBS) QUOTATIONS ARE NOT ACCEPTABLE FOR THIS SOLICITATION. THE ENTIRE SOLICITATION MUST BE COMPLETED. QUOTES MUST BE SUBMITED ON HARD COPY OF THIS REQUEST FOR QUOTE AND FAXED TO JOHN WHITE 614-693-1558. THIS SOLICITATION IS ISSUED TO ESTABLISH AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) FOR A TERM OF 2 YEARS OR UNTIL THE AGGREGATE TOTAL OF ORDERS PLACED AGAINST THE CONTRACT REACHES $100,000. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCT LISTS, MILITARY HANDBOOKS, AND OTHER STANDARDIZATION DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP), IN PHILADELPHIA, PA. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM THE ASSIST DATABASE VIA THE INTERNET AT HTTP://ASSIST.DAPS.DLA.MIL. USERS MAY SEARCH FOR DOCUMENTS USING THE ASSIST-QUICK SEARCH AND, IN MOST CASES, DOWNLOAD THE DOCUMENTS DIRECTLY VIA THE INTERNET USING STANDARD BROWSER SOFTWARE. DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM THE DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT (215) 697-6396/6257 (DSN: 442-6396/6257). USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT (215) 697-6396/6257 (DSN: 442-6396/6257) OR MAIL REQUESTS TO THE DODSSP, BLDG. 4/D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094. PATTERNS, DRAWINGS, DEVIATIONS LISTS, PURCHASE DESCRIPTIONS, ETC., ARE NOT STOCKED AT THE DODSSP. ONE OR MORE OF THE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES BY THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE AND PAST PERFORMANCE EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. UNIT OF ISSUE: EA THE TOTAL QTY IS TO BE QUOTED IN THE FOLLOWING RANGES: 50-299, 300-799, 800-1399, 1400-1900 PLACE OF INSPECTION: ORIGIN DELIVERY SCHEDULE: SHIPPING LOCATIONS WITHIN THE CONTINENTAL UNITED STATES ARE TO BE SPECIFIED EACH DELIVERY ORDER. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
- Web Link
-
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- Record
- SN02227114-W 20100805/100803235614-4e7dbb9890710116f3f7b33625e30de8 (fbodaily.com)
- Source
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