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| RFQeXpert Solicitation: SP050001TJH83 |
Issue Date : 06-JUL-01 / Close Date : 21-JUL-01
Source : DSCP
Name : Defense Supply Center Columbus
Location : Columbus, OH
Agency : DLA
Civilian: Y
Purchase Request(s) -
YPI01186000042
DSG internal doc code: dscp200107040634792.txt-DSCP-dscp200107040635
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NOTICE TO ALL SUPPLIERS OF THE GENERAL & INDUSTRIAL DIRECTORATE OF DSCP
Indefinite Delivery Purchase Order (IDPO) Buys
Unless indicated otherwise, all purchase requests under $100,000 which
are listed on the Procurement Gateway and which are being solicited by
either the Benchstock or Facilities Maintenance Business Units are now
being solicited as potential Indefinite Delivery Purchase Order (IDPO)
buys. These solicitations can be identified by buyer codes starting
with either "B" or "F" (i.e. BAA01, FAC10, etc.)
(Failure to agree to this provision will not effect an award decision for
the solicited quantity.)
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===> Note: Please indicate whether you will accept an IDPO by choosing
"IDPO Option Accepted" or "IDPO Option Declined" in the
Indefinite Delivery Purchase Order/Term Option dropdown box
of the Internet Quoting System (IQS) quote input screen.
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A complete copy of this announcement can be accessed at the following URL:
http://www.dscp.dla.mil/contract/idpo1.htm
DEFENSE SUPPLY CENTER PHILADELPHIA - GENERAL AND INDUSTRIAL DIRECTORATE
BUYER: BAD26 DEBRA ROSE (215)737-5166
5305-01-092-6074 01 JUL 21 01 AUG 20 YPI01186000042
SP0 500 01 T JH83 200 EA 01 JUL 06
CLAUSE L059 APPLIES. FULL TEXT CAN BE FOUND AT:
HTTP://WWW.DSCP.DLA.MIL/CONTRACT/DISCMAST.HTM
NOTICE OF TOTAL SMALL BUSINESS - SET-ASIDE, FAR 52.219-6
PROVIDE PRICE BREAK AT NEXT HIGHER QTY & PRICE ON MIN. PUR. QUANTITY
$2500-25,000 MUST BE SMALL BUS SUPPLYING DOMESTIC ITEM
HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS APPLY
DFARS 252.204-7004 KTRS TO BE REGISTERED IN CCR TO RECV AWDS
THIS BUY IS NOT FAST PAY
DEF PROGRAM APPLIES, SEE SPA FOR INFO
FOR DVD SHIPMENTS, SEE SPA FOR ADDITIONAL BARCODING REQUIREMENTS
DESCRIPTION OF SUPPLIES
SCREW,CLOSE TOLERAN.
************************************************
QUALIFIED SUPPLIERS LIST FOR MANUFACTURERS/
QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS
(QSLM/QSLD) REQUIREMENT (DSCP MARCH 1995)
ONLY MANUFACTURERS/SUPPLIERS ON THE QSLM/QSLD
WILL BE ELIGIBLE FOR AN AWARD PURSUANT TO THIS
SOLICITATION.
************************************************
QAP EQ003 APPLIES
CRITICAL ITEM - SOURCE INSPECTION REQUIRED.
BASIC I/A/W QAP NR. A COQC IS REQUIRED DTD 89 MAY 01
AMEND NR. DTD TYPE
BASIC I/A/W QAP NR. GAUGING REQMTS AS FOLLOWS: DTD 89 NOV 08
AMEND NR. DTD TYPE
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.
BASIC I/A/W STD NR. NAS1578 REV 13 DTD 96 DEC 04
AMEND NR. DTD TYPE STD P/N A3T9
BASIC I/A/W QAP NR. 14153 QAP-EQ001 REV B DTD 96 FEB 13
AMEND NR. DTD TYPE
BASIC I/A/W QAP NR. 14153 QAP-EQ003 REV A DTD 98 SEP 10
AMEND NR. DTD TYPE
BASIC I/A/W QAP NR. 14153 QAP-01075 REV C DTD 90 NOV 26
AMEND NR. DTD TYPE
PARCEL POST/FREIGHT ADDRESS: FB2029
FB2029 DDHU HILL FACILITY
CNTRL RECVG BLDG 849W
5851 F AVE
HILL AFB UT 84056-5713
MARK FOR:
REQ NR DIC SIG SUP ADD IPD DIST PROJ RDD ADV FC TP
FB202911800031 A0A A 02 0A 01185 6C 1
PKGING DATA - QUP 001: SHALL BE PACKAGED STANDARD
COMMERCIAL IN ACCORDANCE WITH ASTM D 3951.
DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION) MARKING AND BAR
CODING IN ACCORDANCE WITH ANSI/AIM BC 1.
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