THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE PURCHASE ORDER FOR THE FOLLOWING ITEMS: NOUN NSN P/N QTY BRUSH, CLEANING 1015-01-583-3785 11581871 237 BEARING, SLEEVE 3120-01-567-3014 13018077 50 BUMPER 5340-01-566-9093 13018061 50 LEVER, MANUAL 5340-01-566-9091 13018085 25 BRACKET, MOUNTING 5340-01-566-9090 13018082 25 PLATE, MOUNTING 5340-01-573-9373 13017910 50 WASHER, FLAT 5310-01-582-4972 13022404 50 COVER 5935-01-573-3577 13022392 40 HARDWARE KIT 5340-01-574-7043 13018064 20 ITEMS ARE M/B OR C/C; DELIVERY WILL VARY BY ITEM 90 DARO TO 150 DARO; NO OPTION DRAWINGS ARE EXPORT CONTROLLED. TO OBTAIN THESE TDPS, CONTRACTORS AND VENDORS MUST HAVE A CURRENT DD 2345, MILITARILY CRITICAL TECHNICAL DATA AGREEMENT ON FILE WITH DEFENSE LOGISTICS INFORMATION SERVICE (DLIS) HTTP://WWW.DLIS.DLA.MIL/JCP/. AN OFFEROR WILL BE GRANTED ACCESS TO THE TDP IN FEDBIZOPPS ONCE THESE REQUIREMENTS HAVE BEEN SUCCESSFULLY COMPLETED. IF YOU DO NOT HAVE ACCESS TO FEDBIZOPPS, IT IS RECOMMENDED YOU REGISTER AS SOON AS POSSIBLE. ESTIMATED SOLICITATION RELEASE DATE: 11JULY2014
Ryan Ridderikhoff, CONTRACT SPECIALIST, Phone (586) 282-7479, Email [email protected] - Warren ACC IDQ, Email [email protected]