ecplaza

Notice ID d9cf78372ce0a3b64bac07e5343a756e

No Description Provided

Department/Ind.Agency
Subtier
Office

Notice Type Modification/Amendment/Cancel
Published Date 2001-12-20 14:00:00+09

Notice ID a3764f2176c5109fc123fb686bc5d3d9

Solicitation for NSN 1680014783267 ARG01319045318 Rockwell Collins Inc PN 8161207001 Specifications plans or drawings relating to the procurement described are not available and cannot be furnished by the Government This solicitation will result in an indefinite delivery contract with a base year and four option years The ordering limitations for the base and option years are as follows BBase Year OOption year Guaranteed Buy Quantity B84 O6 Minimum Order Quantity B6 O6 Maximum Contract Quantity B114 O48 Estimated Annual Quantity B102 O24 The required delivery schedule is 270 days after receipt of order FOB 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 There is no surge requirement for this NSN A copy of the solicitation will be available via the DLA Procurement Gateway at httpprogatedapsmilhome or http12321620home on the issue date cited in the RFP From the Gateway homepage select Search RFPs from the lefthand sidebar 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 httpadobecom A paper copy of this solicitation will not be available to requesters The solicitation issue date is January 16 2002

Department/Ind.Agency
Subtier
Office

Notice Type Presolicitation
Published Date 2001-12-20 14:00:00+09

29 -- INDEFINITE QUANTITY CONTRACT FOR FILTER, ELEMENT, FLUID.

Notice ID 512ccb1a55a3708c24bda875cf2f2ff6

NSN 2945010294707 PN 4049T84P01 REV B PR No ARG01311CH0155 total quantity 1628 AEQ Solicitation will include a quantity option for increase up to 100 Origin inspection required Critical application item Quantity variance is plus or minus 5 There are two approved sources of supply General Electric Co Cage 99207 and Airmaze Corp Cage 00736 Solicitation will be issued on an unrestricted basis under other than full and open competition procedures The Governments required delivery schedule is 80 DARO for Stock FOB Destination The delivery requested for DVD is 2 days ARO for priority 13 and 5 days ARO for priority 415 FOB Origin The delivery times are in accordance with the customers requirements and DSCR delivery policy Specifications Plans or Drawings related to the procurement described are not available and cannot be furnished by the Government on the NSN 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 18882272423 or visit the World Wide Web at httpccredidisamilLINKURL httpwwwdscrdlamil