SOLICITATION NOTICE
84 -- Insignia Group Rate Marks Various
- Notice Date
- 6/14/2002
- 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-4181
- Point of Contact
- Phyllis Daraio, Contract Specialist, Phone 215-737-7221, Fax 215-737-5655, - Cindy Esposito, Contracting+Officer, Phone 215-737-5662, Fax 215-737-5655,
- E-Mail Address
-
paa6358@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 b made available on or about 28 June 2002 ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home. From the Gateway homepage, select ?Search RFQ's" from the left hand sidebar. Then chose the RFQ you wish to view. In addition, you can enter DSCP C&T FSCs and NSNs to receive notification of RFQS. RFQ'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 via web cite: http://ct.dscp.dla.mil/Index.html. 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 9 & 26. THIS REQUEST FOR QUOTATION IS FOR: GROUP RATE MARKS (VARIOUS) MADE IN ACCORDANCE WITH SPECIFICATION MIL-I-15864K TYPE V, CLASS 2 AND 3. GOVERNMENT FURNISHED MATERIAL WILL BE SUPPLIED (BLUE 3346 POLY/WOOL TROPICAL BASE CLOTH AND BLUE 3346 SERGE BASE CLOTH). ALL PRICES ARE TO BE CUT, MAKE AND TRIM. DESTINATIONS NEW CUMBERLAND AND ARIZONA. ONE DELIVERY REQUIRED 150 DAYS AFTER DATE OF AWARD. FIRST ARTICLES REQUIRED 75 DAYS AFTER AWARD.
- Place of Performance
- Address: U
- Record
- SN00093505-W 20020616/020614213046 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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