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This Pre-Solicitation opportunity was posted on August 22, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53 -- PLUG, MACHINE THREAD, MAGNETIC

Closed
SP0406-05-R-3410Federal

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

332722 - Bolt, Nut, Screw, Rivet, and Washer 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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Uniform Contract Format

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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
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Dorothy S. GrouxContract Specialist
Crystal M OberContract Specialist

Full Description

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5365-00-835-2504, PLUG, MACHINE THREAD, MAGNETICIN ACCORDANCE WITHGENERAL ELECTRIC CO., CAGE 99207, P/N 2005T33P01 AND ALLEN AIRCRAFT PRODUCTS INC., CAGE 82829, P/N 7302281; CONFIGURATION CONTROL APPLIES. CONTROLLED TECHNICAL DATA PACKAGE APPLY. PRIOR TO REQUESTING TECHNICAL DATA, A CERTIFICATION FOR THE RECEIPT AND USE OF DEFENSE SUPPLY CENTER RICHMOND (DSCR) CONTROLLED TECHNICAL DATA PACKAGE (CTDP), DSCR 4192, MUST BE ON FILE AT DSCR-VABA, ATTN: CTDP CERT DEPT, RICHMOND, VA 23297-5615. CONTACT 804-279-4174 FOR FORMS. IAW DRAWING NR 99207 2005T33 DATED 9/30/65 TYPE NUMBER P/N P01. SOURCE CONTROL ITEM. CRITICAL APPLICATION ITEM. QAP 001 APPLIES. SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT WITH A BASE YEAR AND FOUR ONE-YEAR OPTIONS. SOLICITED AS UNRESTRICTED. THE ESTIMATED ANNUAL QUANTITY FOR THE BASE YEAR IS 2176 EACH. THE ESTIMATED ANNUAL QUANTITY FOR EACH OPTION YEAR IS 512 EACH. THE GUARANTEED MINIMUM IS 128 EACH AND IS FOR THE BASE YEAR ONLY. THE MINIMUM ORDER QUANTITY IS 128 EACH FOR THE BASE AND EACH OPTION YEAR. THE MAXIMUM ORDER QUANTITY IS 2432 EACH FOR THE BASE YEAR AND 1024 EACH FOR EACH OPTION YEAR. THE MAXIMUM CONTRACT QUANTITY FOR ALL FIVE YEARS IS 6528 EACH. TERMS: FOB DESTINATION, INSPECTION AND ACCEPTANCE AT DESTINATION. 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 13 September 2005 and the closing date is anticipated to be 13 October 2005. POINTS OF CONTACT: DOROTHY (SUZANNE) GROUX, CONTRACT SPECIALIST, PHONE 804-279-5128, FAX 804-279-4370, EMAIL Dorothy.Groux@dla.mil CRYSTAL OBER, CONTRACTING OFFICER, PHONE 804-279-3639, FAX 804-279-4370, EMAIL Crystal.Ober@dla.mil

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