IQC Project RG07144001. This solicitation is being issued to establish an Indefinite Quantity Contract for 43 NSNs under a Corporate Contract. DSCR is seeking to establish one or more Indefinite Quantity Contracts for contractor supply of the following types of bearings and bushings: The sole manufacturer for all items listed is SKF USA INC, CAGE 52676.The base period is for 12 months and 4 option years. This IQC will support CONUS DLA-Direct requirements, as cited on each delivery order per the DSCR Form P41. Specifications, plans, or drawings relating to the procurement are not available and cannot be furnished by the Government. This is being procured as other than full and open competition under 10 USC 2304(c)(1). These items are not commercial off-the-shelf. Guaranteed quantities are not applicable. A guaranteed minimum dollar value will be applicable for the base year only. The formula that will be utilized to calculate the guaranteed minimum is 10% of the aggregate extended dollar value of the estimated demand quantity (EDQ) for the grouping of NSNs. The requested terms are FOB Destination, Inspection/Acceptance is required at Origin on the following CLINs: 0003, 0009-0010, 0013, 0016, and 0018-0020. Inspection/Acceptance at Destination is required on remaining 34 NSNs. Delivery requirement will vary with each NSNs and will be defined in the solicitation. The Estimated Annual Demand (EAD) Quantity for each CLIN is listed below: CLIN NSN NOMENCLATURE ANNUAL EST DEMAND QTY: 0001 3110000669747 BEARING,BALL,DUPLEX 9 0002 3110001014589 BEARING,BALL,DUPLEX 8 0003 3110001091341 BEARING,BALL,DUPLEX 15 0004 3110001091343 BEARING,BALL,DUPLEX 2 0005 3110001097430 BEARING,BALL,ANNULAR 42 0006 3110001588295 BEARING,BALL,DUPLEX 198 0007 3110001939049 BEARING,BALL,ANNULAR 43 0008 3110002020525 BEARING,BALL,DUPLEX 336 0009 3110004455232 BEARING,BALL,ANNULAR 236 0010 3110005557495 BEARING,BALL,ANNULAR 27 0011 3110005661015 BEARING,ROLLER,SELF 27 0012 3110007021540 BEARING,ROLLER,CYLI 64 0013 3110007360274 BEARING,BALL,ANNULAR 216 0014 3110008640575 BEARING,BALL,DUPLEX 54 0015 3110009386621 BEARING,BALL,ANNULAR 43 0016 3110010498677 BEARING, BALL, ANNULAR 461 0017 3110011096788 BEARING, BALL, ANNULAR 33 0018 3110011516534 BEARING, BALL, ANNULAR 391 0019 3110011520380 BEARING,ROLLER,SELF 207 0020 3110011557746 BEARING,ROLLER,SELF 72 0021 3110011767817 BEARING,ROLLER,CYLI 7 0022 3110012452508 BEARING,BALL AND RO 121 0023 3110014519153 BEARING,BALL,ANNULAR 40 0024 3110014519158 BEARING,BALL,ANNULAR 130 0025 3110014519159 BEARING,BALL,ANNULAR 63 0026 3110014519161 BEARING,BALL,ANNULAR 71 0027 3110014519165 BEARING,BALL,ANNULAR 39 0028 3110014519166 BEARING,BALL,ANNULAR 39 0029 3110014519167 BEARING,BALL,ANNULAR 78 0030 3110014519168 BEARING,BALL,ANNULAR 27 0031 3110014519170 BEARING,BALL,ANNULAR 18 0032 3110014906683 BEARING,BALL,ANNULAR 25 0033 3110014906848 BEARING,BALL,ANNULAR 45 0034 3110014906980 BEARING,BALL,ANNULAR 68 0035 3110014910234 BEARING,BALL,ANNULAR 48 0036 3110014916636 BEARING,BALL,ANNULAR 64 0037 3110014920191 BEARING,BALL,ANNULAR 14 0038 3110014920223 BEARING,BALL,ANNULAR 34 0039 3110014921831 BEARING,BALL,ANNULAR 23 0040 3110014955527 BEARING,BALL,ANNULAR 2 0041 3120014255077 BUSHING,SLEEVE 9 0042 3120014661876 BEARING,PLAIN,SELF- 73 0043 3130014637300 BEARING UNIT,BALL 100 These EAD quantities apply to the base year and all four option years. A maximum annual contract quantity will apply for each line item and is about two times the EAD. The evaluation of line items will occur on an all-or-none basis. Please provide pricing for each NSN. Progress payments are not authorized for this NSN IAW FAR subpart 32.5. Possible stock delivery locations are any CONUS facility. There is a Surge requirement for the following CLINs: CLIN 0012, total quantity of 130 EA; CLIN 0020, total quantity of 7 EA; and CLIN 0041, total quantity of 2 EA. Vendors must quote on all NSNs. Evaluation of offers received will be on an all-or-nothing basis. A single multi-NSN award will be made against this solicitation. The solicitation will be available on or about November 12, 2007, and will close on or about December, 11 2007. The final contract award decision will be based on a combination of price, past performance, and other evaluation factors as described in the solicitation. ABVS has been included. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. From the DIBBS homepage, Select RFP/IFBs on the top navigation bar then enter in a search criteria to find the RFP. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation may not be available to requestors. ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!*** Solicitation package must be completed in its entirety prior to submission. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal. Questions should be directed to Uta Whitby, Acquisition Specialist, phone
+1 (555) 000-0000,
contact@example.gov.
