Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096

53 -- PIN, QUICK RELEASE STEEL, CADMIUM FINISH SOL SP0500-97-R-0027 DUE 020397 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: B. Houston JR./UA001/X3836. buye R: Judi Tomaselli/UA003/X5620. PR-NO: IDT96221005100 NSN 5315-00-051-1433, 0.530 inches maximum,SHANK diameter 0.2470 inches minimum and 0.2485 inches maximum,GRIP length 0.300 inches minimum and 0.320 inches maximum,SHOULDER to head END distance 0.780 inches mini mum,DETENT to tapered END distance 0.260 inches min imum and 0.290 inches maximum 1 -EA Del to (Call contracting office) Del by 30 Dec 96. RFP due date: 03 Feb 97. FSC: various. This solicitation contains approx. 17,000 NSNS. The first NSN is 5315000511433. Item is on a qualified products list. Qualifying activity's name: per specifications. Yearly estimated quantity. Notes 9 and 12 applies. Delivery is 180 days after date of delivery order to CONUS destinations. This solicitation contains an option to extend the contract a minimum of 2 years, not to exceed 7 years. Other NOTES: suppliers are to be advised that the Defense Industrial Supply Center (DISC) is soliciting for a prime vendor contract in support of bench stock inventory requirements for the overhaul and maintenance of the kc-135, e-3, b-52, b-1b aircarft programs and the aircraft accessories areas at the Oklahoma city-air logistics center (OC-ALC) located at Tinker AFB. The prime vendor will be required to man the bench stock locations for the kc-135, e-3, b-52 and b-1. The aircraft accessories areas will be managed by the prime vendor for the inventory of the parts and delivery of these parts to their bench stock locations only. This is a two step RFP with technical proposal as part 1 and cost/price proposal as part 2. Base year is for three years with a minimum of two (2) one year options not to exceed seven (7) one year options. Items may be defined by part number, specifications, standard or competitive description. The prime vendor will be required to supply and manage specific bench stock inventory included IN, but not limited to the following federal stock classes (FSC): 1560, 1620, 1650, 1660, 1670, 1680, 1730, 2840, 2915, 3020, 3040, 3110, 3120, 4010, 4020, 4030, 4140, 4240, 4320, 4330, 4720, 4730, 4810, 4820, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355, 5360, 5365, 5905, 5906, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,5990, 5995, 5999, 6110, 6140, 6145, 6150, 6220, 6240, 6250, 6260, 6625, 6850, 6930, 7240, 7340, 7350, 7510, 7530, 7920, 9330, 9390, 9505 & 9525. The prime vendor will also be required to maintain quality in accordance with DOD and industry standards and to maintain accurate records and reports on parts usage. The kc-135 aircraft and the aircraft accessories areas bench stock items will be the first program to be managed by the prime vendor. The e-3, b-52, and the b-1 aircraft maintenance programs maybe included in the basic contract thru the exercising of an option. All responsible source may submit a proposal which shall be considered by the AGENCY.)).(0320)

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