SOLICITATION NOTICE
83 -- 8345-00-926-5991 - Flag, Organizational US Army
- Notice Date
- 4/22/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0100-02-Q-4153
- Response Due
- 5/10/2002
- Archive Date
- 5/25/2002
- Point of Contact
- Tom Garofalo, Contract Specialist, Phone 215-737-3015, Fax 215-737-5655, - Cindy Esposito, Contracting+Officer, Phone 215-737-5662, Fax 215-737-5655,
- E-Mail Address
-
tgarofalo@dscp.dla.mil, cesposito@dscp.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Successful offeror must be CCR Registered, have CAGE code and DUNS number at time of award. Call 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil for information on registration. NOTICE: Availability of solicitations, FAR 5.102 (d) applies as our office no longer issues solicitations or amendments in paper form. Copies of this solicitation will be made available on or about 07 May 2002 ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home. From the Gateway homepage, select ?Search RFP's" from the left hand sidebar. Then chose the RFP you wish to view. RFP's are in portable document format (PDF).You must be registered in order to download. In order to download and view these documents you will need Adobe Acrobat Reader. This software is available free at http://www.adobe.com./products/acrobat/readerain.html In addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS prospective vendors MUST go the RFP information page and select DSCP Clothing & Textiles as the commodity center from which notices will be sent. You must register with the USER PROFILE feature of Gateway. Specifications/patterns and/or other applicable documents can be obtained by contacting the buyer as vesmith@dscp.dla.mil or Fax 215-737-5655. IMPORTANT: BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROPSECTIVE OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS. See Notes 1,9,and 26. 8345-00-926-5991/Pennant Signal Substitute, International Code 3rd Sustitute, acrylic bunting, size 4. 3 Ft. 5 In Hoist, 6 Ft 11 In Fly. Type I, Clas 1A heading. Made in accordance with MIL-F-2692 Drawing 16696/8D Rev E. Quantity = 1,300 each. Destinations: New Cumbererland,PA, and Phoenix, AZ. One delivery each destination beginning 120 days after award. First article (1 each) due on or before 60 days after award. Past procurement history Chicago Flag 155 each @$42.00
- Record
- SN00063842-W 20020424/020422213118 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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