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Connecting Link, Rigid


Ohio, United States
Government : Military
RFP
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  DESCRIPTION: NSN 3040-01-454-1547- "Connecting Link, Rigid" being bought " IAW BASIC DRAWING NR 77445 4082309 REVISION NR G   DTD 06/28/2001 PART PIECE NUMBER: 4082309",  " UNITED TECHNOLOGIES CORPORATION 52661 P/N 4082309-01; RBC TRANSPORT DYNAMICS CORP. DBA 09455 P/N 179093; NEW HAMPSHIRE BALL BEARINGS, INC. 15860 P/N LK4-4014; UNITED TECHNOLOGIES CORPORATION 77445 P/N 4082309-01".  ( THE CITED DRAWING IS A SOURCE CONTROLLED DRAWING AND AS OF THE DATE OF THIS SOLICITATION ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED PART NUMBERS ARE PROVIDED, THE ITEMS FURNISHED MUST MEET THE REQUIREMENTS OF THE CITED DRAWING.)  The required quantity is 1700 each, to be shipped to (SW3211) Oklahoma City, OK  73145-8000. FOB Origin and Inspection/Acceptance at Origin is required. 
This is an Air Force designated Critical Safey Item (CSI). 

Based on Market Research, the Government is not using the policies contained in Part 12, Acquisition of Commercial items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capabilities to satisfy the Governments requirement with a commercial item within 15 days of this notice.


 This is an UNRESTRICTED solicitation and is not set-aside for small business. This solicitation will be available at http://www.dibbs.bsm.dla.mil/rfp on or about 07/14/2014. Hard copies of this solicitation are not available.   There are no technical drawings/bid sets available. 


 The required delivery for quantity of  1700 each is 259 days. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. 


 Notice:  This solicitation contains DLAD Provision 52.215-9023 for Reverse Auction (RA). The Government reserves the right to activate this provision after timely offers have been received and evaluated.


 All interested suppliers may submit an offer.  


Mary C. Hansman, Contract Specialist, Phone 6146926089, Fax 6146931576, Email [email protected] - Richard J Matz, Acquisition Core Team Chief, Phone 614-692-8148, Fax 614-693-1572, Email [email protected]

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