30 -- GEAR, BEVEL

Notice Date

May 23, 2001

Contracting Office

Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010

ZIP Code

43216-5010

Solicitation Number

SP0740-01-R-5246

Response Due

June 26, 2001

Point of Contact

Contracting Officer, Cindy Mills, Phone: 614-692-3899, Fax: 614-693-1634

Description

All responsible sources may submit an offer/quote which shall be considered. See applicable note number twenty-six. Solicitation Number: SP0740-01-R-5246 NSN: 3020-01-129-5655, Item Description: Gear, Bevel. This is a critical application item. This is an ASO/NAVSEA/AVSCOM item. Approved source is MOOG Inc., cage code OZWK8 and part number 2046549-1. This solicitation includes an option quantity in accordance with Clause I30. It contains multiple option contract line items and exercise periods. Offerors shall insert below the available option quantity and prices which may be exercised at time of award or within the specified time period or after the award, but before the expiration of the full option period. A mandatory entry is required for the basic option quantity which will be evaluated at time of award -- unless the offerors has entered a lower price for the option quantity ranges to be exercised at time of award and there is a requirement available to exercise the option at time of award. Entries for the price break option clin will not be used in evaluation of award. Note: Failure to submit an offer on the basic option quantity clin may result in rejection of the bid/offer. This solicitation is an RFP or IFB and will be available on the internet at http://dibbs.dscccols.com/rfp on its issue date of 6/5/01. Hard copies of this solicitation are not available. Specifications, plans or drawings are not available. The proposed procurement contains a 100% option for increased quantities. This is an unrestricted acquisition. While price may be a significant factor in the evaluation of offers, the final award decision will be beased upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Deliver 88 each to N68836 Naval Supply Center, Jacksonville, Florida 32212-0097. Deliver 120 days after date of award. Deliver 63 each to N00244 Fleet and Industrial Supply Center, San Diego, CA 92132-5044. Deliver 120 days after date of award.

Record

Loren Data Corp. 20010525/30SOL001.HTM (W-143 SN50M947)