This Pre-Solicitation opportunity was posted on December 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Connector Rod, End

Closed

SPM5L2-11-X-0002Federal

Submission Closed01/21/2011, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

53--SEAT,HELICAL COMPRESSI

Solicitation # SPE7LX27U0260

POSTED

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NSN 5320-014147199, PIN-RIVET

Solicitation # SPE4A627Q0114

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Solicitation # SPE7LX27U0294

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DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

in 14 days

General Info

Agency

N/A

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedDec 14

Presolicitation

Response DeadlineJan 21

Deadline has passed

Notice updatedMar 30

Response deadline changed from Jan 21, 2011 to Apr 11, 2011. The notice description changed.

Type ChangedApr 28

Presolicitation → Solicitation

Type ChangedApr 28

Solicitation → Combined Synopsis

Submission Closed

01/21/2011, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Myrna I. RodriguezContract Specialist

contact@example.gov

+1 (555) 000-0000

Mary ReganContracting officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Supply Center Philadelphia (DSCP) Land Detachment NLLA will be soliciting Requests for Quote (RFQ) from business entities interested in supporting worldwide demand for the NSN 5340-01-412-7514 Connector, Rod End. This initiative will be Total Business Set Aside under FAR Part 13.5 Test Program for Certain Commercial Items. The delivery requirement is 120 days. FOB Destination pricing is requested. The quantity requested will be stated as the annual estimated quantity (AEQ) for the NSN. The Annual Estimated Quantity (AEQ) for 5340-01-412-7514 is 14,000 units. The contract is an Indefinite Delivery Purchase Order (IDPO) for one (1) base years with two (2) one-year options. Prospective contractors must have Electronic Data Interchange (EDI) capability. In determining contract awards, the Contracting Officer will make a comparative assessment of the offerors performance risk by using the Automated Best Value System (ABVS) and other indicators of an offeror's past performance. Solicitation SPM5L2-11-X-0002 is expected to be issued approximately December 28, 2010 and may not be become available until the solicitation issue date. The solicitation will be available on the DLA Bid Board System (DIBBS) website: //www.dibbs.bsm.dla.mil THE DRAWING(S) WILL BE AVAILABLE AT *OPEN SOLICITATION ONLY*.TO RECEIVE A COPY OF THE DRAWING(S), FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ For additional information, please contact Myrna I. Rodriguez, DSCP -NLLA at (215) 737-4711 or e-mail a request to myrna.rodriguez@dla.mil

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