SOLICITATION NOTICE
14 -- Patriot Missile Support Kits
- Notice Date
- 6/2/2006
- Notice Type
- Solicitation Notice
- NAICS
- 336211
— Motor Vehicle Body 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
- SP0700-06-R-3187
- Response Due
- 7/19/2006
- Archive Date
- 8/3/2006
- Small Business Set-Aside
- Total Small Business
- Description
- Description: See numbered notes 1, 9, & 26. The 10 NSNs are FSC 4910 and are kits for the Patriot Missile to be procured in accordance with Government Drawings. The solicitation is for an Indefinite Quantity Type Contract (IQTC) with an estimated annual quantity of 408 kits for all kits combined. The FOB point is Destination. The proposed solicitation consists of one base year, with four (4) possible option years, to be exercised in one-year increments at the discretion of the Government, the total not to exceed five (5) years. Requested delivery is 180 days for the initial delivery and 90 days for each order therafter. Kits will be shipped to Letterkenny Army Depot. This requirement is 100% Set aside for small business. Note to nonmanufacturers: To be qualified to meet the size qualifications your company size must not exceed 500 employees. Additionally, more than 50 percent of the value of the kit and its contents are to be accounted for by items manufactured by small businesses according to the NAICS code for the components. The solicitation will be available on the Internet at http://dibbs.dscc.dla.mil/RFP/ on its issue date 06-19-06. Hard copies of this solicitation are not available. A written offer is required to be returned to the address in block 8 of the RFP by the date and time specified, DIBBS quotes are not acceptable. Technical drawings/bid sets are available from DSCC-VTRD via the internet at the above web site (the bid sets are indicated by an icon beside the NSN on the solicitation list) or https://dbi.dscc.dla.mil. If you have trouble downloading, you may send a request via email to cddwgs@dscc.dla.mil, facsimile to (614) 692-6938, telephone at (614) 692-2344, or mail to Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, Ohio 43218-3990. Requests should include the RFP number, closing date, NSN, Purchase Request Number (if applicable), buyer name and number and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in Section M of the solicitation.
- Record
- SN01061124-W 20060604/060602220116 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |