This Pre-Solicitation opportunity was posted on February 10, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FSC 5325 Multiple Source Part Numbered Items

Closed

SPM5AY-09-R-0002Federal

Submission Closed03/20/2009, 09:00:00 PM UTC

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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

Defense Supply Center Philadelphia 700 Robbins Avenue, PHILADELPHIA, PA, 19111-5092, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 10

Presolicitation

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2009, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Oscar RamseyJrAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Donna M LandolfContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Pr Number: IQC08211009027 FSC: 5325 Nomenclature: Various part numbered items RFP Due Date: __20 MARCH 2009____ Quantity: This is an Indefinite Quantity (IQC) Solicitation under Commercial Test Program Procedures. This procurement is for a two year base. The solicitation contains an option to extend the term of the contract for three (3) additional one year periods. This procurement is for 18 Item and additional items may be added on a post award basis via the ADD/DELETE clause. The first NSN is 5325-00-584-1270. Item(s) are multiple source part numbered items FSC 5325 This acquisition is being solicited on an unrestricted basis. This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum. Required Delivery is:180 days. All responsible sources may submit a proposal which shall be considered by the agency. Offers will be evaluated on the basis of Past Performance being more important than Price. Trade Agreements Act applies. . This solicitation contains Surge and Sustainment (S&S) requirements. Surge Pricing is included in the solicitation. The offeror must provide a detailed approach for covering S&S requirements in the Capability Assessment Plan (CAP) and, if required, a Validation/Test Plan. Note: This is a new requirement. Solicitation Clause 52.217-9007 will contain complete details. Anticipated award date: 2009 August 31 For additional information, please contact Oscar Ramsey, PAPNAGD, 215-737-8194 or email a request to Oscar.Ramsey@dla.mil. Copies of this solicitation can be found on the DIBBS website at https://www.dibbs.bsm.dla.mil/ Note: Email Proposals are now being accepted. See Solicitation for details

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