This Pre-Solicitation opportunity was posted on March 31, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- Shim

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SP0406-06-R-1786Federal

Submission Closed05/22/2006, 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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Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.

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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

HZC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 31

Presolicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dorothy S. GrouxContract Specialist

contact@example.gov

+1 (555) 000-0000

Mimi M. KirklandContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

5365-00-407-1176, SHIM, SP0406-06-R-1786, RE060030020000IN ACCORDANCE WITH DRAWING NR 19200 11838559 DATED 5/6/94 AMEND NR C DATED 5/6/94. SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT WITH A BASE YEAR AND FOUR ONE-YEAR OPTIONS. SOLICITED AS HUBZONE SET-ASIDE. ONLY OFFERS FROM HUBZONE MANUFACTURERS OR DEALERS FURNISHING A HUBZONE MANUFACTURED PRODUCT WILL BE CONSIDERED. TERMS: FOB DESTINATION, INSPECTION AND ACCEPTANCE AT DESTINATION. THE ESTIMATED ANNUAL QUANTITY FOR THE BASE YEAR IS 456 EACH. THE ESTIMATED ANNUAL QUANTITY FOR EACH OPTION YEAR IS 456 EACH. THE GUARANTEED MINIMUM IS 114 EACH AND IS FOR THE BASE YEAR ONLY. THE MINIMUM ORDER QUANTITY IS 114 EACH FOR THE BASE AND EACH OPTION YEAR. THE MAXIMUM ORDER QUANTITY IS 456 EACH FOR THE BASE YEAR AND FOR EACH OPTION YEAR. THE MAXIMUM CONTRACT QUANTITY FOR EACH YEAR IS 912 EACH. REQUESTED DELIVERY IS 65 DAYS. SURGE AND SUSTAINMENT DOES NOT APPLY 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. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. 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 April 21, 2006 and the closing date is anticipated to be May 22, 2006. POINTS OF CONTACT: DOROTHY (SUZANNE) GROUX, CONTRACT SPECIALIST, PHONE 804-279-5128, FAX 804-279-4370, EMAIL Dorothy.Groux@dla.mil MIMI M. KIRKLAND, CONTRACTING OFFICER, PHONE 804-279-3508, FAX 804-279-4370, EMAIL Mimi.Kirkland@dla.mil

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