SOLICITATION NOTICE
25 -- FRAME, SECTION STRUCTURAL
- Notice Date
- 3/16/2007
- Notice Type
- Solicitation Notice
- NAICS
- 336322
— Other Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM7L2-07-R-0032
- Response Due
- 5/4/2007
- Archive Date
- 5/19/2007
- Small Business Set-Aside
- Total HUB-Zone
- Description
- See numbered notes 9, 26, and 27. NSN: 2510-01-175-7216, Cross Member, Rear Suspension, Front. Being bought in accordance with Army (19207) Drawing 12338168. The solicitation is for a Firm Fixed Price contract requiring a quantity of 3,560 each to be delivered to New Cumberland, PA 17070-5001. FOB Destination. Proposed procurement contains a 100% option for 3,560 each. . Source Inspection is required. A Contractor First Article Test (F.A.T.) is required. It requires that three units (3) be tested within 90 days. This requirement is a sole source Hub-Zone set-aside. This solicitation will be available on the Internet at http://dibbs.dscc.dla.mil after the issue date 04/03/2007. Hard copies of this solicitation are not available. Technical drawings/bid sets are available from DSCC-VTCD via one of the following media: internet at the above web cite or facsimile at (614) 692-2998: telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO BOX 3990, Columbus, OH 43216-5000. Requests should include the RFP number, opening/closing date, NSN, Purchase Request Number, buyer?s name 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 award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. The required delivery is 150 days. A written quotation is required to be returned to the address in Block 8 of the RFP by the date and time specified. Point of contact is MAJ David McDowell, 614-692-9832.
- Record
- SN01252610-W 20070318/070316220122 (fbodaily.com)
- Source
-
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