SOLICITATION NOTICE
68 -- Cleaning Conpound
- Notice Date
- 4/11/2003
- 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-5504
- Archive Date
- 5/2/2003
- 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
- Modification for Solicitation Number SP0450-03-R-5504, ARG02151054600, NSN 6850-010457929, Cleaning Compound, AirCraft, Unit Container contains 5 Gallons. Solicitation is Modified to reflect UNRESTRICTED Solicitation from Previous Small Business Set-Aside Status. Anticipate a FFP Indefinite Quantity Contract (IQC) RFP, Unrestricted, Commercial Item. I/A/W MIL-C-43616C, Critical Application Item. 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 IWA FAR, Part 12. During the Contract Period, Delivery Orders will be issued with Shipments going directly to a DSCR Customer or to a DLA Stock Location, AQ5, or SNG (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 1920 CO, Maximum Estate 5790 CO. FOB Origin for Line 0001, (DVDs), FOB Destination for Stock Locations, Lines 0002, AQ5, Tracy Cam and Line 0003 SNG, New Cumberland, PA 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 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, 13 Days ARO for DVDs. Surge Requirement is not necessary. A paper Copy of this Solicitation will be available to requesters by contacting the Hotline at (804) 279-3350 or FAX (804) 279-3350 or (804) 279-4165. This RFP will not be posted to the Gateway. Automated Best Value System (ABVS) The final contract award decision may be based upon a combination price, past performance and other related factors as described in the Solicitation. The Solicitat0ion will issue for the second time on April 10, 2003 with a Closing date of April 17, 2003.
- Record
- SN00301593-W 20030413/030411213308 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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