This Pre-Solicitation opportunity was posted on April 21, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- 53 plug machine thread

Closed

SPM4A6-08-R-0564Federal

Submission Closed05/30/2008, 05:00:00 AM UTC

Contract Overview

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

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedMar 31

Presolicitation

Notice updatedApr 21

The notice description changed.

Response DeadlineMay 30

Deadline has passed

Submission Closed

05/30/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Patricia M. Beasley

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 5365-00-938-4050; PLUG, MACHINE THREAD; CRITICAL APPLICATION ITEM; EXPORT CONTROL TDP EXISTS FOR THIS NSN (TDP #19207 8763494) AMEND NR L, TYPE NR 8763494; DATED 29 NOVEMBER 1993. THE TDP WILL ONLY BE RELEASED TO EXPORT CONTROL CERTIFIED REQUESTORS. QUALI IS ALSO A REQUIREMENT. REQUIRED DELIVERY 49 DAYS AFTER RECEIPT OF ORDER (DARO); 100% SMALL BUSINESS SET-ASIDE; THE FINAL CONTRACT AWARD DECISION MAY BE BASED ON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THIS SOLICITATION; FOB/DESTINATION WITH INSPECTION/ACCEPTANCE DESTINATION; THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC). THE CONTRACT WILL BE EFFECTIVE FOR A ONE-YEAR PERIOD WITH PROVISIONS INCLUDED TO EXTEND THE TERM OF THE CONTRACT UP TO FOUR (4) ONE-YEAR PERIODS. THE ESTIMATED ANNUAL QUANTITY IS 3684 EACH PER CONTRACT PERIOD. THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM QUANTITY OF 921 EACH (BASE YEAR ONLY) AND AN ANNUAL MAXIMUM QUANTITY OF 7368 EACH. THE MINIMUM DELIVERY ORDER IS 921 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 3684 EACH. SURGE REQUIREMENTS DO APPLY TO THIS NSN. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNAT BID BOARD SYSTEM AT https://www.dibbs.bsm.dla.mil/RFP ON THE SAME ISSUE DATE CITED IN THE SOLICITATION. CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT OR PDF. TO DOWNLOAD ANDVIEW THE 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION ISSUE DATE IS ON OR ABOUT APRIL 30, 2008. MODIFICATION TO REMOVE SURGE REQUIREMENTS FROM THIS SOLICITATION AND DARO, REQUIRED DELIVERY IS NOW 96 DARO. POINT OF CONTACT IS changed to Stuart.Dowdy.ctr@dla.mil

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