SOLICITATION NOTICE
53 -- FASTENER, PAWL
- Notice Date
- 9/5/2007
- Notice Type
- Solicitation Notice
- NAICS
- 332510
— Hardware Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Supply Center Philadelphia - Construction & Equipment, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM5L2-07-R-0060
- Response Due
- 10/19/2007
- Archive Date
- 11/3/2007
- Description
- Pawl Fastener ? Source Controlled Item ? Design/Source Control: US ARMY COMM & ELEC MATL READINESS CMD (80063), P/N SM-C-771459-1, Approved Source: AVIBANK MFG, INC (84256), P/N 9353-1. FSC 5340- The approved source(s) must meet the requirements of the current revision of the source control drawing. Offerors not cited as approved sources in the procurement item description are required to obtain source approval from the oem. A copy of the source approval request/technical data package or certification of prior approval must also be submitted to dscp with the offer. When the purchase order text (pot) describes the required product(s) by name and part number of a specific entity, by the names and part numbers of a number of specific entities, or by the name(s) and part number(s) of specific entity/entities as modified by additional requirements set forth in the pot, only that/those product(s) have been determined to meet the needs of the government and are acceptable. Such product(s) are "exact product(s)" as defined in "dlad 52.217-9002, conditions for evaluation and acceptance of offers for part numbered items." A vendor offer/quotation, "bid without exception," is a certification that the "exact product," manufactured and/or supplied by one of the entities cited in the pot will be furnished under the contract or order. Any product not manufactured and/or supplied by one of the entities cited in the pot is an "alternate product," even though it might be manufactured in accordance with the drawing(s) and/or specifications of one of the entities cited in the pot. If an alternate product is furnished under a contract or order for an exact product, the alternate product will be an unauthorized substitution, and may yield criminal penalties in addition to any civil remedies available to the government. This unrestricted procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5 Test Program for Certain Commercial Items. The IQC will be for a two year base period with two eighteen month options. The procurement is for NSN 5340-01-209-8313: specification I/A/W Drawing NR 80063 SM-C-771459, Drawings Required. The required delivery schedule is 90 days after date of each order. The annual estimated quantity is for 890 units. Delivery shall be to any CONUS stock destination. Offers will be evaluated for past performance using the Automated Best Value System (ABVS). Past performance evaluation factor will be considered essentially equal to the price evaluation factor. The solicitation and all information will be available at http://www.dscp.dla/mil/gi/general/scp.htm after solicitation opening date. Copies of this solicitation can be found on the Business Systems Modernization ? DLA Internet Bid Board System, DIBBS website after solicitation opening date at http://www.dibbs.bsm.dla.mil/RFP/. You must be registered to be able to download RFPs. From the DIBBS Homepage, select Search RFB/IFBs from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need to have the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. The acceptable sources must meet drawing requirements. Solicitation period will be 30 days issued September 19, 2007 and closing on October 19, 2007.
- Record
- SN01394945-W 20070907/070905220230 (fbodaily.com)
- Source
-
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