SOLICITATION NOTICE
81 -- Establishment of an Indefinite Delivery Requirements Contract for Foam Packaging Products
- Notice Date
- 8/28/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81, New Cumberland, PA, 17070-5001
- ZIP Code
- 17070-5001
- Solicitation Number
- SP3100-02-R-0031
- Response Due
- 10/8/2002
- Point of Contact
- Diane Skinnell, Contract Specialist, Phone 717 770-4613, Fax 717 770-7591,
- E-Mail Address
-
dskinnell@ddc.dla.mil
- Description
- The Defense Distribution Center (DDC) has a requirement for the establishment of an Indefinite Delivery Requirements Contract for the following foam products: 1/2 inch x 24 inch x 108 inch Polyethylene Plank Foam, CID A-A-59136, Type 1, Class 1, Grade A; 1/2 inch x 48 inch x 108 inch Polyethylene Plank Foam, CID A-A-59136, Type 1, Class 1, Grade A; 1 inch x 24 inch x 108 inch Polyethylene Plank Foam, CID A-A-59136, Type 1, Class 1, Grade A; 2 inch x 24 inch x 108 inch Polyethylene Plank Foam, CID A-A-59136, Type 1, Class 1, Grade A; 2 inch x 48 inch x 108 inch Polyethylene Plank Foam, CID A-A-59136, Type 1, Class 1, Grade A; 1 inch x 72 inch x 50 feet Polyurethane Foam, Soft, Ether type, MIL-PRF-26514G, Type 1, Class 2, Grade C; 2 inch x 42 inch x 108 inch Polyurethane Foam, Soft, Ether type, MIL-PRF-26514G, Type 1, Class 2, Grade C; 3 inch x 42 inch x 108 inch Polyurethane Foam, Soft, Ether type, MIL-PRF-26514G, Type 1, Class 2, Grade C; 4 inch x 42 inch x 108 inch Polyurethane Foam, Soft, Ether type, MIL-PRF-26514G, Type 1, Class 2, Grade C; 9.5 inch Foam Corner Blocks, MIL-PRF-26514G, Type 1, Class 2, Grade C 4 inch x 24 inch x 82 inch Convoluted Foam, MIL-PRF-26514G, Type 1, Class 2, Grade C; 6 inch x 24 inch x 82 inch Convoluted Foam, MIL-PRF-26514G, Type 1, Class 2, Grade C; 8 inch x 24 inch x 82 inch Convoluted Foam, MIL-PRF-26514G, Type 1, Class 2, Grade C; These foam products are required for the Defense Distribution Depot Oklahoma (DDOO), Tinker Air Force Base, OK and for the Defense Distribution Depot Red River (DDRT), Red River Army Depot, Texarkana, TX. It is anticipated that the written solicitation will be uploaded to the FedBizOpps website (www.eps.gov) on September 16, 2002. The written solicitation will provide the Government's estimated yearly requirements and will provide the delivery points for the foam products. Prices offered shall be FOB destination to the delivery point designated in the solicitation. Contract period shall be from November 15, 2002 through November 14, 2003 with one (1) option year period. An economic price adjustment clause will be used to offset unpredictable changes in material during contract performance. DELIVERY SCHEDULE: The Government requires that all individual delivery orders placed under any resultant contract(s) be delivered within fourteen (14) calendar days from the order placement date. This acquisition is being solicited on an unrestricted basis. All responsible contractors may submit an offer that shall be considered by this agency. The North American Industry Classification System (NAICS) code for this project is 326150 and the size standard is 500 employees. The Government intends to award a contract(s) resulting from this solicitation to the responsible offeror(s) using the lowest price technically acceptable source selection process. The solicitation will provide the evaluation factors for award. The solicitation will also identify all information that the prospective offeror must submit in order to be considered for award. Failure to submit all the information requested may result in the offer being eliminated from consideration for award. In evaluation of the lowest price, the Government will determine the advantages and disadvantages that might result from making more than one award (multiple awards). Note: All payments under any resultant contract(s) will be made via the Government I.M.P.A.C. Visa Card, therefore, the Contractor must accept the Government credit card for payment of all supplies ordered under this contract. Submission of an offer in response to this solicitation represents Contractor's acceptance of the Government credit card as the payment method for all orders issued under this contract. Failure to accept the Government credit card as payment will result in rejection of the Contractor's offer. Prospective offerors with Internet capability should obtain all solicitation information from this site. Prospective offerors without Internet capability may fax a request for the solicitation package to facsimile number: 717-770-5689, Attn: Diane M. Skinnell. Requests for solicitation packages should provide the following information: Company name, address, company's point of contact, phone and facsimile numbers.
- Record
- SN00151656-W 20020830/020828213047 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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