23 -- ROAD WHEEL, SOLID POLYURETHANE TIRE

Notice Date

June 5, 2001

Contracting Office

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

ZIP Code

43216-5010

Solicitation Number

SP0750-01-R-1238

Response Due

July 23, 2001

Point of Contact

Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576

Description

Description -- See numbered notes 1, 9, and 26. NSN 2530-01-462-5062 -- Road wheel, solid polyurethane tire. Used on M9 ACE. The item is being procured in accordance with Army (19207) source control drawing 12469575 and related specifications and drawings. The approved sources are Sunray Inc (1DQR0) P/N RN283XRSZOQX and Winfield Industries Inc (55845) P/N F6828-A. The total quantity is 283 each with 100 each going to New Cumberland, PA 17070-5001 and 182 going to Anniston, AL 36201-4199. FOB destination is requested. Inspection and acceptance is at origin with ISO 9002 (tailored) being required. Solicitation includes a 100% option. The required delivery schedule is for the entire quantity to be delivered in 150 days. This requirement is 100% set-aside for small business and all responsible, domestic offers will be considered. The solicitation will be available on the web after 6/21/01 at "http://dibbs.dscccols.com". A written quote is required (no DIBBS quotes will be accepted) to be returned to the address in block 8 of the RFP by the date and time specified. The drawings are also available at the same web cite or by faxing 614-692-2998 or calling 614-692-2344. Requests for drawings should include the RFP number, closing date, and buyer name and number. Both Delivery Evluation Factor and Automated Best Value System apply to this solicitation. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors.

Record

Loren Data Corp. 20010607/23SOL001.HTM (W-156 SN50O0E2)