SOLICITATION NOTICE
68 -- Calibrating Fluid
- Notice Date
- 1/24/2003
- 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
- SP0450-03-R-0436
- Archive Date
- 4/12/2003
- 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 SP0450-03-R-0436, LTC02270002345, NSN 6850-00-264-5771, Calibrating Fluid, Aircraft Fuel System. Anticipate a FFP Indefinite Quantity Contract (IQC) RFP, 100% Small Business Set Aside, Full and Open Competition, Non-Commercial, Mil-SPEC MIL PRF-7024E, Shelf Life 36 Months, D.O.T. Class: 3, Flammable Liquids, N.O.S. UN 1993, Unit Drum contains 55 Gallons, Corrosion Inhibitor and Antioxidant Additives shall be Blended in the Calibrating Fluid, Critical Application Item. Will Result in an IQC for One (1) Year with an Option to Extend the Terms for Four (4) Additional Years. During the Contract Period Delivery Orders will be issued with shipments going directly to a DSCR Customer or a DLA Stock Location, AQ5 or SRG (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 393 Dr. Maximum Estimate1,179 Drums. FOB ORIGIN FOR line 0001, (DVDs), FOB Destination for Stock Locations, Lines 0002, AQ5, Tracy, CA & Line 0003 SRG, Richmond, VA Depot Shipments, with Inspection and Acceptance , Origin, QAP 010 for First Delivery Order, Thereafter, Inspection Acceptance, Destination. 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 DVDS has new Guidance that DVD Delivery for Priorities 1-3 must be in one (1) Day ARO and all other DVD is Three (3) Days for DVD. Surge Requirement is Necessary for this RFP. Automated Best Value System (ABVS) The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the Solicitation. Item was reviewed by S & S JJB and Determined Surge Requirement Necessary. D1, QTY of 11 DR in 30 Days ARO, D2 Qty of 11 Drums in 60 Days, D3 Quantity of 11 Drums In 90 Days, D4, Qty of 11 DR in 120 Days, D5, Qty of 11 DR in 150 Days and D6, Qty of 11 Drums in 180 Days ARO For a Total of 66. Contractors are Required to submit a Surge Plan, 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 Calling the Hotline at (804-279-3350) or Fax 804-279-4165, For Copies of SP0450-03-R-0436, and This RFP will not be Posted to Gateway. Print Out RFP and FED EX by Closing to JJC. Bid Custodian. DSCR. This Solicitation will issue on February 28, 2003 with a closing date of March 28, 2003.
- Record
- SN00246226-W 20030126/030124213708 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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