SOLICITATION NOTICE
16 -- CONTROL ASSEMBLY, SELECTOR
- Notice Date
- 10/10/2006
- Notice Type
- Solicitation Notice
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment 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
- SPM4A7-07-R-0064
- Response Due
- 12/1/2006
- Archive Date
- 12/16/2006
- Small Business Set-Aside
- Total Small Business
- Description
- THIS SOLICITATION IS SOLICITING MULTIPLE NSN(S). NSN: 1680-01-060-5457, CONTROL ASSEMBLY, SELECTOR, NORTHR0P GRUMMAN (CAGE 26512) PART # 128AV10496-1 AND DSCR TECHNICAL DATA PACKAGE #010605457-01346. NSN: 1680-01-060-5458, SELECTOR CONTROL, NORTHROP GRUMMAN (CAGE 26512), PART #128AV10496-5, APPROVED SOURCES: MCGILL AIRCRAFT MFG (CAGE 31339), EDEL ENGINEERING (CAGE 00QR4), DOB CORPORTATION (CAGE 55476, WOBURN ELECTRONIC SALES (CAGE 0P3Z7), AND CENTROID, INC. (CAGE 21856). FOB DESTINATION. INSPECTION & ACCEPTANCE AT DESTINATION. SMALL BUSINESS SET-ASIDE. CONFIGURATION CONTROL APPLIES. TECHNICAL DATA AVAILABILITY FOR NSN 1680-01-060-5457: AN UNRESTRICTED TECHNICAL DATA PACKAGE FOR THIS NSN IS AVAILABLE AT THE FOLLOWING DSCR WEBSITE: HTTPS://RIC1S-C025.DSCR.DLA.MIL/TDMD. TECHNICAL DATA AVAILABILITY FOR NSN 1680-01-060-5458: DSCR DOES NOT HAVE A TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. DO NOT CALL DSCR-VABA FOR DRAWING INFORMATION. IF YOU ARE NOT CURRENTLY IN THE ITEM DESCRIPTION, YOU MUST PROVIDE A COMPLETE TECHNICAL DATA PACKAGE FOR REVIEW AND APPROVAL. FINAL CONTRACT DECISION WILL BE BASED ON PRICE, PAST PERFORMANCE, AND OTHER FACTORS AS SO STATED IN THE SOLICITATION. THIS IS A CRITICAL APPLICATION ITEM. THIS IS A REQUEST FOR A WRITTEN PROPOSAL. SOLICITATION WILL BE FOR A LONG-TERM CONTRACT WITH A BASE YEAR AND 4 OPTION YEARS. GUARANTEED MINIMUM BUY QUANTITY FOR THE BASE YEAR FOR NSN 1680-01-060-5457 IS 27 EACH. GUARANTEED MINIMUM BUY QUANTITY FOR THE BASE YEAR FOR NSN 1680-01-060-5458 IS 24 EACH. SEE SOLICITATION REMARKS PAGE FOR ESTIMATED AND MAXIMUM QUANTITIES. THE SOLICITATION ISSUE DATE WILL BE OCTOBER 31, 2006 WITH A CLOSE DATE OF DECEMBER 1, 2006. THE REQUIRED DELIVERY SCHEDULE FOR NSN 1680-01-060-5457 IS 98 DAYS ARO. THE REQUIRED DELIVERY SCHEDULE FOR NSN 1680-01-060-5458 IS 50 DAYS ARO. THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home or http://12.3.216.20/home. FROM THE GATEWAY HOMEPAGE SELECT SEARCH RFP'S FROM THE LEFT HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED TO THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. SEE NUMBERED NOTE 1. BUYER CODE: PARDCB1/BRENDA EDWARDS/TEL 804-279-5707/FAX 804-279-4300
- Record
- SN01163278-W 20061012/061010220038 (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 |