SOLICITATION NOTICE
68 -- SP0450-02-R-5738, ARG02162054600, MARKERBOARD CLEANING SOLUTION
- Notice Date
- 8/5/2002
- 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-5738
- Response Due
- 9/28/2002
- 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-5738, ARG02162054600, NSN 6850-01-186-0859, CLEANING SOLUTION, MARKERBOARD, ANTICIPATE A FFP INDEFINITE QUANTITY CONTRACT (IQC) WITH EPA PROVISIONS, RFP, 100% SET ASIDE, FULL AND OPEN COMPETITION, COMMERCIAL FOR MARKERBOARD CLEANING SOLVENTS, P/NS. CAGE 64588, AND CAGE 62639 UNIT PLASTIC SPRAY BOTTLE CONTAINS 16 OZ. NET AND INCLUDES SPRAYER ATTACHMENT. 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 TO A DSCR CUSTOMER OR DLA STOCK LOCATION, AQ5, OR SRG SEE CLAUSE B68 FOR HOW TO OBTAIN COMPLETE SHIPPING ADDRESS/ES. CUSTOMER SHIPMENTS MAY BE ANYWHERE WITHIN THE CONTINENTAL UNITED STATES (CONUS). EST ANNUAL QUANTITY IS 3,328 BT, FOB ORIGIN FOR LINE 0001, (DVDS), FOR A QTY. OF 1,997 BT. FOB DESTINATION FOR STOCK LOCATIONS, LINE 0002 FOR A QTY OF 666 BT. GOING TO AQ5, TRACY, CA AND A QTY OF 665 BT GOING TO SRG, RICHMOND DEPOT SHIPMENTS, WITH INSPECTION AND ACCEPTANCE DESTINATION, QAP 251. INSPECTION AND ACCEPTANCE ORIGIN, FOR DVDS, QAP 024 FOR FIRST DELIVERY ORDER ONLY, EDI ORDER, THEREAFTER, INSPECTION AND ACCEPTANCE IS DESTINATION. THE SOLICITION WILL CONTAIN EPA PROVISION AND DOES NOT CONTAIN PROGRESS PAYMENT, QUANTITY VARIANCE PLUS OR MINUS 5%, DELIVERY SCHEDULE IS 45 DAYS FOR THE FIRST DELIVERY ORDER, 30 DAYS FOR DLA STOCK SHIPMENTS, AND 13 DAYS ARO FOR DVDS. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS BY CALLING THE HOTLINE AT (804-279-3350) OR FAX 804-279-4165, FOR COPIES OF SP0450-02-R-5738, AND THIS RFP WILL NOT BE POSTED TO GATEWAYDUE TO ATTACHMENTS. ANTICIPATE THE ISSUE DATE OF AUGUST 28, 2002.
- Record
- SN00132192-W 20020807/020805213151 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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