MODIFICATION
89 -- 89- Milk and Milk Products
- Notice Date
- 6/18/2002
- Notice Type
- Modification
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Subsistence, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0300-02-R-M006
- Response Due
- 7/16/2002
- Archive Date
- 7/31/2002
- Point of Contact
- Raymond Sokolowski, Commodity Business Specialist, Phone 215-737-4274, Fax 215-737-7194, - Janine Samoni, Contracting Officer, Phone 215-737-7741, Fax 215-737-8060,
- E-Mail Address
-
rsokolowski@dscp.dla.mil, jsamoni@dscp.dla.mil
- Description
- Milk and Milk Products for Fort Bragg, NC; Seymour Johnson AFB, NC; Camp Lejeune, NC; Oconaluftee Job Corps Center, NC; MCAS Cherry Point, NC, with a delivery period of 12 months beginning Oct 7, 2002 and ending Oct 4, 2003 with an option period of 12 months from October 5, 2003 through October 4, 2004 This is an Unrestricted Acquisition with award going to low price technically acceptable offeror. All materials used in fabrication are to be furnished by the successful bidder(s). All responsible sources may submit a proposal, which shall be considered by the agency. Copies of thissolicitation can be found on the DLA Procurement Gateway at http://progate.daps.mil/homw. From the Gateway Homepage, select "Search RFP's" from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFP's. If you are not, you will be directed to register at the time of download. RFP's are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. This solicitation will not be available in paper form. It is only available through the Procurement Gateway. Contractors are required to be EDI capable and must be able to receive orders via an 850 transaction set, which will come from the customer directly to you, the supplier. In addition, paper invoices are no longer acceptable for purposes of requesting payment. The preferred method is through the submission of an 810 transaction set, an electronic invoice. If your firm is not capable of submitting an 810, you may utilize the Web Invoicing System (WINS). Information on both methods is available in the solicitation. Your company should take the necessary steps to ensure it is EDI capable prior to contract award. This synopsis is being revised to change the issue date, response date, and performance period of the solicitation. In addition this is a low price technically acceptable acquisition.
- Place of Performance
- Address: North Carolina
- Record
- SN00095096-W 20020620/020618213503 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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