53 -- Plug, Machine Thread

5365-00-287-0093, PLUG, MACHINE THREAD. SP0406-06-R-0083, RE052490080000IN ACCORDANCE WITH SAE AS 5169 DTD 3/1/98 TYPE NUMBER AS5169-D03L. CRITICAL APPLICATION ITEM. SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT WITH A BASE YEAR AND FOUR ONE-YEAR OPTIONS. SOLICITED AS A 100% SMALL BUSINESS SET-ASIDE. TERMS: FOB DESTINATION, INSPECTION AND ACCEPTANCE AT DESTINATION. THE ESTIMATED ANNUAL QUANTITY FOR THE BASE YEAR IS 24,234 EACH. THE ESTIMATED ANNUAL QUANTITY FOR EACH OPTION YEAR IS 10,328 EACH. THE GUARANTEED MINIMUM IS 2,582 EACH AND IS FOR THE BASE YEAR ONLY. THE MINIMUM ORDER QUANTITY IS 2,582 EACH FOR THE BASE AND EACH OPTION YEAR. THE MAXIMUM ORDER QUANTITY IS 29,398 EACH FOR THE BASE YEAR AND 20,656 EACH FOR EACH OPTION YEAR. THE MAXIMUM CONTRACT QUANTITY FOR ALL FIVE YEARS IS 112,023 EACH. REQUESTED DELIVERY IS 55 DAYS. SURGE AND SUSTAINMENT APPLIES TO THIS NSN. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.dla.mil on the same issue date cited in the RFP. From the Gateway homepage, left-hand sidebar, select - Search RFPs. Then choose the RFP you wish to download. 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 the solicitation will not be available to requestors. The anticipated solicitation issue date is 7 November 2005 and the closing date is anticipated to be 7 December 2005. POINTS OF CONTACT: DOROTHY (SUZANNE) GROUX, CONTRACT SPECIALIST, PHONE 804-279-5128, FAX 804-279-4370, EMAIL Dorothy.Groux@dla.mil JULIE A. TILLERY, CONTRACTING OFFICER, PHONE 804-279-3537, FAX 804-279-4370, EMAIL Julie.Tillery@dla.mil