SOLICITATION NOTICE
68 -- ARG02161054600- CLEANING COMPOUND, SOLVENTS
- Notice Date
- 7/25/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0450-02-R-5737
- Response Due
- 9/20/2002
- Point of Contact
- Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300,
- E-Mail Address
-
shmoore@dscr.dla.mil
- Description
- SOLICITATION NUMBER, SP0450-02-R-5737, ARG02161054600, NSN 6850-01-386-8415, CLEANING COMPOUND, SOLVENTS, UNIT BOX CONTAINS TWELVE 14 OUNCE AEROSOL CANS, 100% SET ASIDE, OTHER THAN FULL AND OPEN COMPETITION, AFTER EXCLUSION OF SOURCES, COMMERCIAL FOR CLEANING COMPOND, P/NS, CRITICAL ITEM, WILL RESULT IN AN IQC FOR ONE YEAR WITH AN OPTION TO EXTEND THE TERMS FOR FOUR (4) ADDITIONAL YEARS, EST. ANNUAL QTY IS 1,554 BOXES. FOB ORIGIN FOR LINE 0001, (DVDS), FOB DESTINATIONS FOR STOCK LOCATIONS, LINE 0002, AQ5, TRACY, CA, AND LINE 0003, SRG, RICHMOND VA DEPOT SHIPMENTS WITH INSPECTION AND ACCEPTANCE, DESTINATION, QAP251. INSPECTION& ACCEPTANCE ORIGIN, FOR DVDS, QAP 024 FOR FIRST DELIVERY ORDER ONLY EDI ORDER, THEREAFTER, INSPECTION & ACCEPTANCE IS DESTINATION. THE SOLICITATION WILL CONTAIN EPA PROVISION AND DOES NOT CONTAIN PROGRESS PAYMENT, QUANTITY VARIANCE PLUS 5% MINUS 5%, DELIVERY SCHEDULE IS 45 DAYS FOR FIRST DELIVERY ORDER, 30 DAYS FOR DLA STOCK SHIPMENTS, AND 13 DAYS ARO FOR DVDS. SURGE REQUIREMENT IS NOT NECESSARY FOR THIS RFP. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS CHECKING http://progate.daps.mil/home ( GATEWAY) . ESTIMATED ISSUE DATE IS AUGUST 20, 2002 TO BE POSTED ON THE GATEWAY. ANTICIPATE ISSUE DATE OF AUGUST 20, 2002.
- Record
- SN00125109-W 20020727/020725232155 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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