Contract Opportunities (Response date from late July 2007 Onwards)

(Current Response Date in chronological order)

Contract Opportunity 1

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM7L5-07-R-0068

Posted Date:

May 29, 2007

Current Response Date:

Jul 27, 2007

Classification Code:

29 -- Engine accessories

Naics Code:

336399 -- All Other Motor Vehicle Parts Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus BSM, P O Box 3990, Columbus, OH, 43216-5000, UNITED STATES

Point of Contact:

Donald Tam, Contract Specialist, Phone 614-692-1592, Fax 614-693-1576, Email donald.tam@dla.mil

Description:

NSN(s): 2990-01-531-4321 Item Description: INSTALLATION KIT, EN Drawing Number (if applicable): (19207) 57K4417 Quantity (including option quantity): 526 Unit of Issue: KT Destination Information: DLA Distribution Depots in New Cumberland, PA and Tracy, CA. Delivery Schedule: 90 days after date of contract. All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available in FedBizOpps on or about an issue date of June 14, 2007. The Small Business size standard is 500 employees. Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. Proposed procurement contains a 100% option for increased quantities. 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

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPM7L5%2D07%2DR%2D0068/SynopsisP.html 

Contract Opportunity 2

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4A7-07-R-1142

Posted Date:

May 29, 2007

Current Response Date:

Jul 27, 2007

Classification Code:

16 -- Aircraft components & accessories

Naics Code:

336413 -- Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES

Point of Contact:

James Melton, Jr., Acquisition Specialist, Phone (804)279-6470, Fax (804)279-4005, Email James.Melton@dla.mil

Description:

NSN 1670-00-245-7856; Roller Assembly, Teeter Conveyer; IQC, Base Year and Four Option Years, End Item Application: C-130 Aircraft, 100% Small Business Set-Aside; Configuration and Export Control Applies; Technical Data Package is available; Origin Inspection; FOB Destination; Electronic Offers are not acceptable; Offerors must submit a completed solicitation package; A copy of the solicitation will be available via the DIBBS at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. RFP's are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat. This software is available free at http://www.adobe.com. The technical data package for this procurement is only available in CAPRS at https://ric1s-c025.dscr.dla.mil/tdmd/. This information cannot be accessed via cFolders. Buyer: Jim Melton/RFE13/804-279-6470, fax 804-279-4183, james.melton@dla.mil. The solicitation issue date is 25 June 07.

Place of Performance:

Defense Supply Center Richmond 8000 Jefferson Davis Hwy Richmond, VA

Postal Code: 23297

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4A7%2D07%2DR%2D1142/SynopsisP.html 

Contract Opportunity 3

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4A707Q9634

Posted Date:

Jun 27, 2007

Current Response Date:

Jul 31, 2007

Classification Code:

16 -- Aircraft components & accessories

Naics Code:

N/A

Contracting Office Address:

DLA, DEFENSE SUPPLY CENTER RICHMOND; ATTN: DSCR PROCUREMENT; 8000 JEFFERSON DAVIS HIGHWAY; RICHMOND, VA 23297-5789

Point of Contact:

Questions regarding this solicitation should be emailed to DibbsBSM@dla.mil

Description:

Proposed procurement for NSN 1670000886764 TIE-DOWN, CARGO, AIRCR: Line 0002 Qty 00064 UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN within 360Line 0001 Qty 02483 UI EA Deliver To: SU TRANSPORTATION OFFICER within 360 days ADOLine 0001 Qty 02483 UI EA Deliver To: SU TRANSPORTATION OFFICER within 360 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4A707Q9634/Combine%20Synopsis%5FSolicitation.html 

Contract Opportunity 4

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4M1-07-R-0453

Posted Date:

Jun 26, 2007

Current Response Date:

Aug 06, 2007

Classification Code:

16 -- Aircraft components & accessories

Naics Code:

335312 -- Motor and Generator Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES

Point of Contact:

Julie Bardo, Acquisition Specialist, Phone (804)279-3717, Fax (804)279-6669, Email Julie.Bardo@dla.mil - Zina Savage, Contracting Officer, Phone (804)279-4147, Fax (804)279-6069, Email Zina.Savage@dla.mil

Description:

PR No: RN071450020000. This solicitation will contain one NSN for a Converter, Control. This solicitation will be solicited for award of an Indefinite Quantity Contract (IQC). The award will be for a base year and four option years. This procurement is a 100% small business set aside using full and open competition after exclusion of sources. The NSN and Annual Estimated Quantity (AEQ) are as follows: NSN 6115-00-940-0175; Base Year AEQ: 384 each, Option Year AEQ: 384 each. The required delivery is 30 days ARO with FOB: Destination, Inspection/Acceptance: Origin. There is a surge requirement. This is a critical application, source control and configuration control item but is not a critical safety item. Stock locations to be cited on each delivery order. DSCR may or may not currently have and approved bidset available for this NSN. If a bidset exists for this material/NSN, it will be posted at the following website: https://pcf1.bsm.dla.mil/cfolders/ The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date is on or about 6 August 07.

Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.dsa.mil. A copy of the solicitation will be available via the DLA BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/ on the issue dated cited in the RFP. From DIBBS homepage, select Search RFPs: from the left hand sidebar. Then choose the RFP you wish to download. RFPs are in a 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 this solicitation will not be available to requestors.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4M1%2D07%2DR%2D0453/SynopsisP.html 

Contract Opportunity 5

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4A707Q9633

Posted Date:

Jun 26, 2007

Current Response Date:

Aug 06, 2007

Classification Code:

16 -- Aircraft components & accessories

Naics Code:

335312 -- Motor and Generator Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES

Point of Contact:

Julie Bardo, Acquisition Specialist, Phone (804)279-3717, Fax (804)279-6669, Email Julie.Bardo@dla.mil - Zina Savage, Contracting Officer, Phone (804)279-4147, Fax (804)279-6069, Email Zina.Savage@dla.mil

Description:

PR No: RN071450020000. This solicitation will contain one NSN for a Converter, Control. This solicitation will be solicited for award of an Indefinite Quantity Contract (IQC). The award will be for a base year and four option years. This procurement is a 100% small business set aside using full and open competition after exclusion of sources. The NSN and Annual Estimated Quantity (AEQ) are as follows: NSN 6115-00-940-0175; Base Year AEQ: 384 each, Option Year AEQ: 384 each. The required delivery is 30 days ARO with FOB: Destination, Inspection/Acceptance: Origin. There is a surge requirement. This is a critical application, source control and configuration control item but is not a critical safety item. Stock locations to be cited on each delivery order. DSCR may or may not currently have and approved bidset available for this NSN. If a bidset exists for this material/NSN, it will be posted at the following website: https://pcf1.bsm.dla.mil/cfolders/ The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date is on or about 6 August 07.

Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.dsa.mil. A copy of the solicitation will be available via the DLA BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/ on the issue dated cited in the RFP. From DIBBS homepage, select Search RFPs: from the left hand sidebar. Then choose the RFP you wish to download. RFPs are in a 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 this solicitation will not be available to requestors.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4M1%2D07%2DR%2D0453/SynopsisP.html 

Contract Opportunity 6

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4A707R1264

Posted Date:

Jun 25, 2007

Current Response Date:

Aug 06, 2007

Classification Code:

15 -- Aircraft & airframe structural components

Naics Code:

336413 -- Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES

Point of Contact:

Lillie Dates, Acquisition Specialist, Phone (804)279-6475, Fax (804)279-6171, Email Lillie.Dates@dla.mil - Karen Clements, Supervisory Acquisition Specialist, Phone (804)279-6877, Fax (804)279-6490, Email Karen.Clements@dla.mil

Description:

PR#0015275292; NSN: 1660-01-382-9434, Mask Oxygen (Life Support Equipment). The approved sources are: Avox Systems Inc, cage 53655, part number: 289-601AF and Gentex Corporation, cage 60240, part number: G011-1001. Alternate offers and Surplus material will not be accepted. The Contracting Officer: Karen Clements, 804-279-6877 DSCR does not currently have an approved Technical Data Package available for this NSN. Please don’t submit your request to DSCR-VABA. Subject RFP is for a Firm Fixed buy. The estimated issue date: July 17, 2007 with estimated closing date August 6, 2007. Subject item is non-commercial Source Control Item. Critical Application Item and Configuration Control apply. The requested delivery schedule cited in the RFP is FOB Destination, Inspection/Acceptance at origin, and 125 days delivery. 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 DLA DIBBS: https://www.dibbs.bsm.dla.mil/ unless instructed otherwise.

Place of Performance:

Defense Logistics Agency Acquisition Management, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway Richmond, VA

Postal Code: 23297-5000

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4A707R1264/SynopsisP.html 

Contract Opportunity 7

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM7L2-07-R-0089

Posted Date:

Jun 26, 2007

Current Response Date:

Aug 10, 2007

Classification Code:

49 -- Maintenance & repair shop equipment

Naics Code:

333999 -- All Other Miscellaneous General Purpose Machinery Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus BSM, P O Box 3990, Columbus, OH, 43216-5000, UNITED STATES

Point of Contact:

Robin Anderson, Contract Specialist, Phone 614-692-3389, Fax 614-693-1573, Email robin.anderson@dla.mil

Description:

Solicitation SPM7L207R0089 is a 100% Small Business Set-Aside for NSN 4910-01-526-7869, MAINTENANCE KIT, VEHICULAR. (ASV SERVICE KIT). The quantity is 284 KT, which includes a 100% Option Quantity (possibly 568 KT total) IF EXERCISED. In accordance with Source Controlled Drawing 16236 2940L0041 and all related data. Requested delivery is 95 days ADO to New Cumberland. NSN requires ORIGIN Inspection and Acceptance and FOB Destination. Quotations must be submitted in written form. The solicitation will be available on its issue date of July 10, 2007 at https://www.dibbs.bsm.dla.mil/. 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.

ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH SHALL BE CONSIDERED. Contractors that require technical data should submit their requests via email to cddwgs@dscc.dla.mil or via voice mail to our 24-hour request line at 692-2344.

See Numbered Note(s): 1, 9, 13 and 26.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPM7L2%2D07%2DR%2D0089/SynopsisP.html 

Contract Opportunity 8

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4A707Q9633

Posted Date:

Jun 27, 2007

Current Response Date:

Aug 10, 2007

Classification Code:

49 -- Maintenance & repair shop equipment

Naics Code:

333999 -- All Other Miscellaneous General Purpose Machinery Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus BSM, P O Box 3990, Columbus, OH, 43216-5000, UNITED STATES

Point of Contact:

Robin Anderson, Contract Specialist, Phone 614-692-3389, Fax 614-693-1573, Email robin.anderson@dla.mil

Description:

Solicitation SPM7L207R0089 is a 100% Small Business Set-Aside for NSN 4910-01-526-7869, MAINTENANCE KIT, VEHICULAR. (ASV SERVICE KIT). The quantity is 284 KT, which includes a 100% Option Quantity (possibly 568 KT total) IF EXERCISED. In accordance with Source Controlled Drawing 16236 2940L0041 and all related data. Requested delivery is 95 days ADO to New Cumberland. NSN requires ORIGIN Inspection and Acceptance and FOB Destination. Quotations must be submitted in written form. The solicitation will be available on its issue date of July 10, 2007 at https://www.dibbs.bsm.dla.mil/. 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.

ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH SHALL BE CONSIDERED.

Contractors that require technical data should submit their requests via email to cddwgs@dscc.dla.mil or via voice mail to our 24-hour request line at 692-2344.

See Numbered Note(s): 1, 9, 13 and 26.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPM7L2%2D07%2DR%2D0089/SynopsisP.html 

Contract Opportunity 9

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM7LX07R0076

Posted Date:

Jun 28, 2007

Current Response Date:

Aug 10, 2007

Classification Code:

25 -- Vehicular equipment components

Naics Code:

336399 -- All Other Motor Vehicle Parts Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990, UNITED STATES

Point of Contact:

Richard Matz, Procurement Tech, Phone 614-692-8148, Fax 614-693-1572, Email richard.matz@dla.mil

Description:

The subject requirement is for acquisition of 64 NSNs with various item descriptions and end items. The major FSCs of this requirement are 2510, 2530, 2540 and 2590 All responsible sources may submit an offer/quote which shall be considered. See Note 9 and 26 The solicitation will be available in FedBizOpps on its issue date of July 11, 2007. Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5 years. It is anticipated that award will be made via a delivery order to an existing basic ordering agreement 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. TYPE OF SET-ASIDE: Small Business set-aside.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCC/SPM7LX07R0076/SynopsisP.html 

Contract Opportunity 10

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4A7-07-R-1349

Posted Date:

Jun 25, 2007

Current Response Date:

Aug 10, 2007

Classification Code:

15 -- Aircraft & airframe structural components

Naics Code:

336413 -- Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES

Point of Contact:

Toby Tormodsen, Contract Specialist, Phone (804)279-6759, Fax (804)279-4493, Email Toby.Tormodsen@dla.mil - Mary Ferreira, Contract Specialist, Phone 8042795951, Fax 8042795255, Email mary.ferreira@dla.mil

Description:

Solicitation for NSN 1560-00-249-9192 / IQC06069009014, COVER, ACCESS. Export Control and Configuration Control apply. An Export Control Technical Data Package (TDP) exists for this item. Technical data will only be released to contractors who are authorized/ certified by Defense Logistics Service Center. Certified requestors should submit TDP requests to DSCR via the Internet per the instructions in the item description. This is a 100% Small Business Set-Aside. Only offers from small businesses will be considered. This solicitation will result in the award of an Indefinite Quantity Contract with a 1 year base period and 4 option years. The estimated annual demand is 192 units. This solicitation has a First Article / Pre-production approval required by government testing. First article sample size is one (2) each. The required delivery schedule is 60 DARO for delivery of First article units, and 60 DAFAA for delivery of production units. Deliveries may be made to any location within the continental United States. FOB is Destination, Inspection/Acceptance is Origin. ABVS applies; 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-BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS homepage, select Solicitations, 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 this solicitation will not be available to requesters. The solicitation issue date is July 11, 2007.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR/SPM4A7%2D07%2DR%2D1349/SynopsisP.html 

Contract Opportunity 11

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

AG-9A28-S-07-0035

Posted Date:

Jun 27, 2007

Current Response Date:

Aug 11, 2007

Classification Code:

F -- Natural resources & conservation services

Naics Code:

115310 -- Support Activities for Forestry

Contracting Office Address:

Department of Agriculture, Forest Service, R-5 Northern Province Acquisitions, Redding Office, 3644 Avtech Parkway, Redding, CA, 96002, UNITED STATES

Point of Contact:

PJ Vilhauer, Contracting Officer, Phone 530 226-2454, Fax 530 226-2474, Email pvilhauer@fs.fed.us - Nancy Ruffner, Procurement Assistant, Phone 530 226-2447, Fax 530 226-2474, Email nruffner@fs.fed.us

Description:

Project involves mastication of approximately 349 acres of brush and trees on the Trinity River Management Unit, Shasta-Trinity National Forest, Trinity County, California. Thinning of conifers and hardwoods shall consist of selecting leave trees and masticating all other trees. Brush cutting shall consist of masticating (mechanically shredding, cutting and chipping) live and dead brush in moderately sloped areas. Solicitation will be a Request for Proposal requiring submission of a price as well as a technical proposal addressing the criteria specified in the solicitation. A preproposal site visit will be held; date and time will be given in the solicitation. Solicitation will be available for downloading from this website on or about July 11, 2007.

Place of Performance:

Trinity County, California

Postal Code: 96033

For more information:

http://www.fbo.gov/spg/USDA/FS/9A28/AG%2D9A28%2DS%2D07%2D0035/SynopsisP.html

Contract Opportunity 12

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4A7-07-R-1357

Posted Date:

Jun 28, 2007

Current Response Date:

Aug 12, 2007

Classification Code:

15 -- Aircraft & airframe structural components

Naics Code:

336413 -- Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES

Point of Contact:

Lawrence Kircher, Acquisition Specialist, Phone (804)279-6366, Fax (804)279-4493, Email Lawrence.Kircher@dla.mil - Mary Ferreira, Acquisition Specialist, Phone (804)279-5951, Fax (804)279-5255, Email Mary.Ferreira@dla.mil

Description:

SPM4A7-07-R-1357 will be issued to establish an Indefinite Quantity Firm Fixed Price Contract with one base year and four option years for NSN 1560-00-025-4850, LINK, ASSY, INBOARD. This is a Small Business Set-Aside. Estimated Demand is 156 for each of the five years. An Export Controlled Technical Data Package is available. The Technical Data Package is also Boeing Rights Guard protected. Surge applies to this NSN, all bidders will be required to submit a Surge Plan and pricing. Inspection/Acceptance will be at Destination; FOB Destination. Delivery is 167 DARO. The RFP will be available after July 12th.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4A7%2D07%2DR%2D1357/SynopsisP.html 

Contract Opportunity 13

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4A6-07-R-0821

Posted Date:

Jun 25, 2007

Current Response Date:

Aug 13, 2007

Classification Code:

91 -- Fuels, lubricants, oils & waxes

Naics Code:

324191 -- Petroleum Lubricating Oil and Grease Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES

Point of Contact:

Debbie Carneal, Contract Specialist, Phone (804)279-3469, Fax (804)279-6014, Email dcarneal@dscr.dla.mil - Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax 804-279-6300, Email jtillery@dscr.dla.mil

Description:

NSN 9150-01-113-2047 Hydraulic Fluid, Fire Resistant. Unit drum contains 55 gallons. Purchased IAW Technical Data Package 13873, MIL-H-19457D. First Article/Contractor Testing Required. First Article Sample Size is 5 gallons. Solicitation will be a Firm Fixed Price with a 100% option. FOB Destination with Inspection/Acceptance at Origin. This solicitation is a 100% Small Business Set-Aside. The solicitation issue date is 13 July 2007 and the closing date is 13 August 2007. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://dibbs.bsm.dla.mil. Select Search RFP/IFB(s) from the blue tool bar. The database is broken down in 6 categories for you to choose to download then click on submit. RFP/IFB(s) 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.abobe.com. A paper copy of this solicitation will not be available to requestors. Direct access to Defense and Federal specifications, standards, and related standardization documents is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR/SPM4A6%2D07%2DR%2D0821/SynopsisP.html 

Contract Opportunity 14

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4M107R0370

Posted Date:

Jun 27, 2007

Current Response Date:

Aug 13, 2007

Classification Code:

31 -- Bearings

Naics Code:

332991 -- Ball and Roller Bearing Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES

Point of Contact:

Sherry Hudson, Contract Specialist, Phone (804)279-2048, Fax (804)279-4290, Email Sherry.Hudson@dla.mil - Ruth Stith, Contract Specialist, Phone (804)279-4426, Fax (804)279-6660, Email rstith@dscr.dla.mil

Description:

This is an Indefinite Quantity Contract (IQC). The project number is IQC07121009019 for NSN: 3110-00-100-0643, CONE AND ROLLERS, TAPERED ROLLER BEARING. This NSN is a part numbered buy. Approved sources to manufacture item: TIMKEN (60038) P/N: 580, NTN BOWER (0LTL1) P/N: 580, RBC TYSON (51588) P/N: 580.

Total annual estimated quantity (AEQ) is 732 each. Solicitation will include a term of base year plus four option years. FOB Point is Destination, Inspection & Acceptance at destination. Quantity variance is plus or minus 0%. This NSN is a Critical Application Item and is not commercial. QCC code of FCA applies. Solicitation will be issued as a small business set aside. Surge requirements are applicable. The Government's required delivery schedule is 60 DARO for direct vendor delivery. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. In order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). AWARD FROM THIS SOLICITATION CAN ONLY BE MADE FOR A DOMESTICALLY MANUFACTURED (U.S. OR CANADA) BEARING AND BEARING COMPONENTS (I.E., BEARING ELEMENT, RETAINER, INNER/OUTER RACE). SEE THE RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS CLAUSE (DFARS 252.225.7016). WHEN ONLY FOREIGN BEARINGS ARE AVAILABLE, THIS SOLICITATION WILL BE CANCELLED AND RE-SOLICITED IF DOD WAIVES THE RESTRICTION UPON REQUEST BY THIS ACTIVITY. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at www.dibbs.dla.mil on the issue date cited in the RFP. A paper copy of this solicitation will not be available to requestors. The anticipated solicitation issue date will be on or around 13 July 2007.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR/SPM4M107R0370/SynopsisP.html 

Contract Opportunity 15

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM4A7-07-R-0895

Posted Date:

Jun 26, 2007

Current Response Date:

Aug 13, 2007

Classification Code:

16 -- Aircraft components & accessories

Naics Code:

336413 -- Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES

Point of Contact:

Ronald Murrell, Acquisition Specialist (Contractor), Phone (804)279-5570, Fax (804)279-1665, Email Ronald.Murrell.ctr@dla.mil

Description:

Request for Proposal (RFP) for National Stock Number (NSN) 1620-01-107-6811, RD062360100000, Nut Assembly, Steering. In accordance with Boeing Company (Cage: K76301) P/N 74A450609-1001. Other sources are listed in the POT are All Tools Cage: 32168, Nassau Cage: 2M490, Israel Cage: S5495, Ellanef Cage: 85941, TMW Cage: 9K006, Messier-Dowty Cage: 35962 and Blair Cage: 2U518. Requirement is an Indefinite Quantity Contract (IQC) for a base year and four (4) option years. The solicitation issue date is July 12, 2007 and the solicitation closing date is August 13, 2007. FOB: Destination; Inspection and Acceptance at Origin. First Article Testing and Production Lot Testing required an unrestricted technical data package for this NSN will be available not later than five days prior to the issue date at the following website: https://pcfl.bsm.dla.mil/cfolder/ Pricing will be based on the estimated annual demand quantities of 65 each for the base year and 65 each for all option years. This solicitation will be issued as a small business set-aside. Electronic Bulletin Board (EBB) or Internet Quoting Services (IQS) proposals are unacceptable. Automated Best Value System (ABVS) applies. 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 BSM DIBBS at https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. 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 this solicitation will not be available to requesters. DSCR intends to award as an indefinite quantity contract to Messier-Dowty LLD. Any Contractors desiring to may submit a Technical Data Package however, based on the time of submission and approval time, you may be approved for future purchases and not this buy.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4A7%2D07%2DR%2D0895/SynopsisP.html 

Contract Opportunity 16

Office:

Defense Logistics Agency, Acquisition Management

Solicitation Number:

SPM7M907R0056

Posted Date:

Jun 26, 2007

Current Response Date:

Aug 22, 2007

Classification Code:

59 -- Electrical and electronic equipment components

Naics Code:

334310 -- Audio and Video Equipment Manufacturing

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43218-3990, UNITED STATES

Point of Contact:

Linda Thomas, Contract Specialist, Phone 614-692-1607, Fax 614-692-6909, Email linda.thomas@dscc.dla.mil - Patricia Hodge, Contract Specialist, Phone 614-692-7710, Fax null, Email Patricia.Hodge@dscc.dla.mil

Description:

PR-No.:IQC07089009012, NSN 5965-01-295-1125, DESCRIPTION: Loudspeaker, Crystal (1L012) Amaranth Industries, Inc. P/N A301825. (0YMV8)HS Associates Corp P/N LS-685/U Adequate technical data is not available to fully describe this item. CONTRACT MINIMUM BUY QUANTITY: 200 each; Quantity to be determined at the rate of 200-ea in 100 days ADO, and any balanced at the rate of 400-each every 30-day thereafter. Various quantity increments solicited: 50 to 999, 1000 to 1499, 1500 to 4999, and 5000 and up. See Note 1 and 26. Other Than Full and Open Competition apply FOB Destination, Inspection/Acceptance Destination. All shipments are CONUS. All responsible sources may submit an offer that shall be considered. This solicitation is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp on its issue date of July 16, 2007. Hard copies of this solicitation are not available. The proposed procurement is a solicitation for an Indefinite Quantity Contract, consisting of one (1) 12-month base year, and four (4) 12-months option period. The total duration shall not exceed 60-months. While price may be a significant factor in the evaluation of proposals,, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.

Place of Performance:

N/A

For more information:

http://www.fbo.gov/spg/DLA/J3/DSCC/SPM7M907R0056/SynopsisP.html