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FBO DAILY ISSUE OF NOVEMBER 06, 2004 FBO #1076
MODIFICATION

16 -- Aircraft Components & Accessories

Notice Date
11/4/2004
 
Notice Type
Modification
 
NAICS
334519 — Other Measuring and Controlling Device Manufacturing
 
Contracting Office
Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
 
ZIP Code
23297-5000
 
Solicitation Number
SP041002R0800
 
Response Due
10/25/2004
 
Archive Date
11/8/2004
 
Point of Contact
Mimi Kirkland, Contract Specialist, Phone 8042793508, Fax 8042793715, - Elizabeth Brown, Contract Specialist, Phone 8042795259, Fax 8042793715,
 
E-Mail Address
mkirkland@dscr.dla.mil, ebrown@dscr.dla.mil
 
Description
This is a modification to change the following: Defense Supply Center Richmond intends to acquire sole source Ametek Aerospace items through the use of long-term contract SP0400-04-D-9409, which was awarded against solicitation SP0410-02-R-0800. This solicitation is comprised of 18 NSNs with similar manufacturing processes. The resultant contracts will be Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ). The contract has a twenty four month base period and four twenty-four-month option periods for total maximum period of performance of 10 years if all options are exercised. The NSNs in this solicitation all fall under FSC?s 6610, 6620, 6680, and 6685. If any contractor is interested contact Mimi Kirkland (804) 279-3508 or e-mail Mimi.Kirkland@dla.mil and a new solicitation will be issued.. This requirement will be solicited as an Indefinite Delivery Indefinite Delivery (IDIQ), for multiple sole source Ametek Incorporated National Stock Numbers (NSN). The anticipated contract term is ten (10) years, consisting of one (1) base period of two (2) years and four (4) two (2) year option periods. Annual estimated quantities will be available upon request. Inspection /Acceptance and FOB will be Origin. The Government has a preference for Direct Vendor Delivery (DVD) Orders which shall be issues via Paperless Ordering Procurement System (POPS). The Government?s required delivery schedule for routine and priority orders is 5 and 2 days respectively. Specification, plans or drawings related to the procurement described are not available and can not be furnished by the Government. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The anticipated award date is July 08 20, 2002. In accordance with 10 U.S.C. 2304 (c) (1) Other Than Full & Open Competition Applies. Reference notes 22, 23, and 26.
 
Record
SN00703749-W 20041106/041104211734 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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