SOLICITATION NOTICE
42 -- SP0450-02-R-1374, ARG02056054600, NSN 4235-01-379-8381, ABSORBENT PAD
- 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-1374
- Response Due
- 9/26/2002
- 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-1374, ARG02056054600, NSN 4235-01-379-8381, PAD ABSORBENT, HAZARDOUS MATERIAL U/I- BALE 200 EACH SIZE VARIES BUT WITHIN (17??x 19?). ANTICIPATE A FFP INDEFINITE QUANTITY CONTRACT (IQC)) RFP, 100% SMALL BUSINESS SET-ASIDE, OTHER THAN FULL AND OPEN COMPETITION, AFTER EXCLUSION COMMERCIAL, P/N, NUMEROUS SOURCES, CRITICAL APPLICATION ITEM. WILL RESULT IN AN IQC FOR ONE YEAR WITH AN OPTION TO EXTEND THE TERMS FOR FOUR (4) ADDITIONAL YEARS. COS IS CODED Y THEREFORE, SOLICITATION CLAUSES WILL BE IAW FAR, PART 12. DURING THE CONTRACT PERIOD, DELIVERY ORDERS WILL BE ISSUED WITH SHIPMENTS GOING DIRECTLY TOA DSCR CUSTOMER OR TO A DLA STOCK LOCATION, AQ5, OR SNG (SEE CLAUSE B68 FOR HOW TO OBTAIN COMPLETE SHIPPING ADDRESS/ES. CUSTOMER SHIPMENTS CAN BE TO ANYWHERE WITHIN THE CONTINENTAL UNITED STATES (CONUS). EST ANNUAL QUANTITY IS 826 BE, MAXIMUM ESTIMATE IS 2,478 BE. FOB ORIGIN FOR LINE 0001, (DVDS), FOB DESTINATION FOR STOCK LOCATIONS, LINES 0002, AQ5, TRACY, CA., AND LINE 0003 SRG, RICHMOND, VA DEPOT SHIPMENTS WITH INSPECTION AND ACCEPTANCE, DESTINATION, QAP251. INSPECTION AND ACCEPTANCE ORIGIN, FOR DVDS, QAP 024 FOR FIRST DELIVERY ORDER ONLY, EDI ORDER, THEREAFTER, INSPECTION AND 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 BY ACCESSING WEBSITE http://progate.daps.mil/home (PROCUREMENT GATEWAY) OR FAX 804-279-4165, FOR COPIES OF SP0450-02-R-1374. THIS RFP WILL BE POSTED TO GATEWAY. EMAIL WILL BE FOWARDED WHEN POSTED TO THE GATEWAY ON THE ISSUE DATE. ANTICIPATE THE ISSUE DATE OF AUGUST 26, 2002. RFP WILL BE SYNOPSIZED ON JULY 29, 2002
- Record
- SN00127209-W 20020731/020729213203 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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