SOLICITATION NOTICE
68 -- ARG01347054622-CLEANING COMPOUND, SOLVENTS, MULTIPLE NATIONAL STOCK NUMBERS ( NSN)
- Notice Date
- 7/29/2002
- 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-3032
- Response Due
- 9/22/2002
- Point of Contact
- Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300, - Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300,
- E-Mail Address
-
shmoore@dscr.dla.mil, shmoore@dscr.dla.mil
- Description
- SOLICITATION NUMBER, SP0450-02-R-3032, ARG01347054622, NSNS 6850-00-110-4498, CLEANING COMPOUND, SOLVENT, UNIT QTY IS A PINT CAN, 6850-00-264-9038, CLEANING COMPOUND SOLVENT, UNIT CAN IS 5 GAL NET AT 60 DEG. F. DOT CLASS 3, 6850-01-331-3349 CLEANING COMPOUND SOLVENT, UNIT CAN CONTAIN 5 GALLONS I/A/W CID-A-A59601A, 100% SET ASIDE, FULL AND OPEN COMPETITION, COMMERCIAL ITEM FOR DRY CLEANING COMPOUND, SOLVENTS I/A/W CID-A-A-59601A, TYPE 1, TYPE II, AND TYPE III CRITICAL APPLICATION ITEM. WILL RESULT IN AN IQC FOR ONE YEAT WITH AN OPTION TO EXTEND THE TERMS FOR FOUR (4) ADDITIONAL YEARS, EST. ANNUAL QUANTITY IS 8,364 VARIOUS UNITS OF ISSUE, PT, AND CN. FOB ORIGIN FOR LINE 0001, 0004, & 0007. (DVDS). FOB DESTINATION FOR STOCK LOCATIONS, LINES 0002, 0003, 0005, 0006, 0008 & 0009, AQ5 TRACY, CA AND SRG, RICHMOND DEPOT SHIPMENTS WITH ISPECTION AND ACCEPTANCE, DESTINATION, QAP 251. 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 NECESSARY FOR THIS RFP. ITEM WAS REVIEWED BY S& JJB AND DETERMINED SURGE REQUIREMENT NECESSARY. NSN 6850-00-110-4498, DI, FOR A QTY OF 41 IN 30 DAYS ARO, 6001 SURGE LINE, D2 FOR A QTY OF 43 PT ON 60 DAYS, SURGE LINE 6002, D3, QTY OF 70 PT IN 90 DAYS, SURGE LINE 6003, D4, FOR A QTY OF 23 PT IN 120 DAYS ARO, SURGE LINE 6004, D5, FOR A QTY OF 23 PT IN 150 DAYS ARO, SURGE LINE 6005, AND D6 FOR A QTY OF 23 PT ON 180 DAYS ARO, SURGE LINE 6006, FOR A TOTAL ON 223, AND NSN 6850-00-264-9038, DI FOR A QTY ON 105 CN IN 30 DAYS FOR SURGE LINE 6007 FOR A TOTAL OF 105 CN. CONTRACTORS ARE REQUIRED TO SUBMIT A SURGE PALN, DETAILING HOW THEY INTEND TO MEET THE SURGE SCHEDULE. THIS SURGE PLAN MUST BE REVIEWED AND APPROVED BY JJB, PRIOR TO AWARD. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS BY CONTACTING THE HOTLINE AT (804-279-33500 AND WILL NOT BE POSTED TO GATEWAY DUE TO MULTIPLE NSNS. ANTICIPATE ISSUE DATE OF AUGUST 22, 2002.
- Record
- SN00127196-W 20020731/020729213151 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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