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REPAIR KIT, BRAKE

Active
SPM7M2-08-R-0077Federal

Contract Overview

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

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The contract solicits offers for the supply of brake repair kits, identified by NSN 1710-00-313-4148 and specified under drawing number DD-98750-9843442. The units are to be provided each (EA) and delivered within 118 days after date of order (ADO) with FOB destination terms. Inspection and acceptance of the items will occur at the origin point. Offers may be submitted from all responsible sources, with multiple quantity increments requested, ranging from 60 to 75 pieces in specified batches. While price will significantly influence the evaluation, the award decision will also consider delivery timelines, past performance, and additional factors as outlined in the solicitation. Key contacts for this contract include Elizabeth E. Beechey as the primary point of contact, and James E. Duffala as a secondary contact if desired. The solicitation, available as of April 16, 2008, can be accessed through FedBizOpps and the Defense Internet Bid Board System (DIBBS) where relevant drawings and specifications are also provided. This procurement falls under NAICS code 332912, and the solicitation is unrestricted, potentially allowing offers from all qualified suppliers.

General Info

Soliciting brake repair kits, NSN 1710-00-313-4148, delivery 118 days ADO, FOB destination.

Agency

N/A

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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PRIMARY POINT OF CONTACT: Elizabeth E. Beechey/6146927996/FAX 6146931614 SECONDARY POINT OF CONTACT (if desired): James E. Duffala NSN(s): 1710-00-313-4148 Item Description: REPAIR KIT, BRAKE Drawing Number (if applicable): DD-98750-9843442 Unit of Issue: EA Destination Information: FOB Destination, Inspection and Acceptance at Origin. Delivery Schedule: 118 days ADO All responsible sources may submit an offer/quote which shall be considered. See Note(s): ( )1, ( ) 2, ( ) 8, ( ) 9, ( ) 12, ( ) 13, ( ) 22, ( ) 23, ( ) 24, ( ) 25, ( X ) 26, ( ) 27, ( ) 28. ( X ) The solicitation will be available in FedBizOpps on its issue date of 4/16/08. ( X ) Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date.. ( X ) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. ( X ) Various Increments Solicited: From 60 to 65, 66 to 70 and 71 to 75 pieces TYPE OF SET-ASIDE: Unrestricted.

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Same NAICS industry code

NAICS: 332912
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DIBBS
VALVE, THERMO, EXPANSION
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Solicitation SPE3SE-27-Q-0069 is a small business set-aside for the procurement of one expansion thermostatic valve, identified by NSN 7310-01-173-7891 and Delta Industries part number FF-1/4-C. This firm-fixed-price contract is issued by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery timeline of 30 days after receipt of order. The item must be delivered to the destination for both inspection and acceptance. Offerors are required to submit quotes via the DIBBS portal and must provide a realistic delivery schedule and a complete data package for evaluation. Alternate parts are not acceptable for this solicitation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Environmental and safety compliance is critical, including the prohibition of intentionally added mercury and the requirement for a second boundary of containment per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of certain foreign telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details

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