SOLICITATION NOTICE
99 -- Maintenence, Repair, and Operations Supplies for Southwest United States
- Notice Date
- 1/30/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - General & Industrial, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0500-03-R-0016
- Archive Date
- 4/26/2003
- Point of Contact
- William Kelso, Contract Specialist, Phone 215-737-8637, Fax 215-737-2615, - Nick Strasser, Contract Specialist, Phone 215.737.7845, Fax 215.737.2615,
- E-Mail Address
-
wkelso@dscp.dla.mil, nstrasser@dscp.dla.mil
- Description
- The Defense Supply Center Philadelphia (DSCP) is seeking proposals from business entities interested in participating in an acquisition as a Prime Vendor for a Maintenance, Repair, and Operations (MRO) supplies contract for the Southwest Region of the United States which includes current and potential military customers and federal agencies in Arizona, Southern California, Nevada and Utah. The solicitation will encompass all types of supplies associated with MRO to include landscaping/grounds supplies, plumbing/HVAC/Refrigeration, lumber, electrical, small tools, paint, hardware, assorted fixtures, prefabricated structures, possible incidental services related to the installation of such supplies, and possible operation of shop stores or related activities. This is a representative list and should not be considered exhaustive of all products that will be covered by the solicitation. All items are brand name specific and/or generic commercial products. In addition, any direct non-supply related service up to $9,999.99, required by the ordering activities for the maintenance, repair, or operation of their facilities is included. A Prime Vendor, or integrated supplier, can be defined as the designation of a single source of supply for a wide range of products. The initial implementation sites will be identified in the solicitation. Future potential implementation sites may also be identified in the solicitation. Prospective contractors should be able to adequately support requirements that will range from their proposed/negotiated minimum dollar value for the initial implementation sites to a maximum potential multi-million dollar sales per year during the option years of the contract. The maximum potential dollar value is contingent on the number of sites that participate and the extent of the participation of those sites at any given time. Prospective contractors should have an on-line Electronic Catalog and Electronic Order Entry (EOE) system and have Electronic Data Interchange (EDI) capability. Subject solicitation will be issued on an unrestricted basis with the resultant contract being an Indefinite Quantity Contract (IQC) for two (2) base years with eight (8) option years. This will be a best value source selection acquisition in which technical merit is considered more important than price. Solicitation SP0500-03-R-0016, including the Statement of Work and complete details and conditions, is expected to be issued on February 24, 2003, with an expected closing date of April 11, 2003. For future announcements regarding this solicitation or to obtain a copy of the solicitation or amendments to the solicitation, please monitor the DSCP Portal at http://progate.daps.dla.mil/home; as further information regarding this solicitation, the solicitation itself, and amendments to the solicitation will NOT be available at FedBizOps! To obtain further information, please respond in writing to the Defense Supply Center Philadelphia, ATTN: DSCP-IFAC/MRO B. Kelso, 700 Robbins Avenue, Philadelphia, PA 19111-5096, or contact Bill Kelso at (215) 737- 8637 email william.kelso@dscp.dla.mil or Nick Strasser at (215) 737- 7845 email nicklos.strasser@dscp.dla.mil, or FAX to (215) 737 - 2615.
- Record
- SN00249467-W 20030201/030130213143 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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