SOLICITATION NOTICE
68 -- Insect Repellent
- Notice Date
- 4/3/2003
- 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-1769
- Archive Date
- 6/14/2003
- 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-1769, LTC02322006001, NSN 6840-01-309-3890, Insect Repellent, Personal and Clothing Application. Deep. EPA Registration Labeling Required. Unit Quantity is a 6 OZ Aerosol Can. Repackaging of Material: Original Manufacturer?s Commercial Unit Packaging is required. Repackaging is not Authorized. Anticipate a Firm Fixed Indefinite Quantity Contract (IQC) with EPA Provisions, RFP, Unrestricted, Other than Full and Open Competition, Commercial for Insect Repellent: P/NS Johnson SC and Sons Inc. Cage 32204 P/N Woods Off for Sportsmen Insect Repellent IV (Aerosol) EPA Registration Number 4822-397, Or 3M Corporation. Cage 76381 P/N Ultrathon Insect Repellent8 EPA Reg. No. 58007-7, Critical Item. Will Result in an IQC for (1) One Year with an Option to Extend the Terms for Four (4) Additional Years. EST. Annual Quantity is 4,960 Cans. FOB Origin for Line 0001, (DVD?S). FOB Destination for Stock Locations, Lines 0002, 0003, AQ5, Tracy CA and SRG, Richmond Depot Shipments, with Inspection and Acceptance, Destination, QAP 251. The Solicitation will Contain EPA Provision and does not Contain Progress Payments, 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 DVD?s. The Agency Policy requirements Effective 23 Feb 03. The Delivery Terms of DVD Requirements should meet Uniform Materiel Movement and Issue Priority System (UMMIPS) Time Standards in Accordance with DOD 4140.1-R, Appendix 8. Therefore, we must receive this Material in (4) Four Days after Receipt of Order For DVD Priorities 1-3 and (7) days after Receipt of Order for DVD For all other Priorities Due to this is a Commercial Procurement. Surge Requirement is not necessary for this RFP. Automated Best Value System Applies (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. A Paper copy of this Solicitation will be available to requesters by contacting the Hotline at (804-279-3350) and will not be Posted to Gateway Due to Additional Attachments. Anticipate the Issue Date of April 30, 2003 with a closing date of May 30, 2003.
- Record
- SN00294533-W 20030405/030403213307 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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