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This Pre-Solicitation opportunity was posted on January 22, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25 -- Adjuster, Vehicular

Closed
SPM7L2-08-R-0089Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Agency

N/A

NAICS

336399 - All Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Daniel E FuentesContract Specialist

Full Description

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DSCC is soliciting for a Contract consisting of 1 Repair Part to support miscellaneous weapon systems. All responsible sources may submit an offer/quote, which shall be considered. This solicitation will be available on the Internet at http://dibbs.dscc.dla.mil/rfp/ after the issue date 02/06/08. 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. This acquisition is for supplies which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). This item is a SOURCE CONTROL DRAWING toAM GENERAL, LLC (34623) P/N 12446714 and ISRINGHAUSEN INC (62226) P/N 01575 REV N. I/A/W DRAWING NR 19207 12369003, REFNO. AMEND NR G DTD 05/14/07, TYPE NUMBER, I/A/W QAP 19207 12446714, REFNO, AMEND NR E DTD 02/16/04, TYPE NUMBER , I/A/W DRAWING NR 19207 12446714 BASIC, AMEND NR F DTD 04/05/04, TYPE NUMBER. 1-43, KTR FAT APPLIES. (3 UNITS/45 DAYS) Quantity (including option quantity) 2328. 3492 each with option and incremental quantities. Unit of Issue: each. Destination Information: FOB Destination, Inspection/Acceptance Origin. Delivery Schedule: 1,000 each 150 days, 500 each every 30 days thereafter until contract completion if FAT is waived. 1,000 each 225 days, 500 each every 30 days thereafter until contract completion with FAT. All responsible sources may submit an offer/quote which shall be considered. See Note(s): 26. Proposed procurement contains a 100% option for increased quantities. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a Price, Past Performance, Proposed Delivery, Socioeconomic Support, and JWOD Program as described in the solicitation. Various Increments Solicited: FROM: TO: 582 872 583 1164 1165 1455 1456 1745 1746 2036 2037 2328

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