MODIFICATION
68 -- NSN 6840-01-278-1336, INSECT REPELLENT, CLOTHING APPLICATION, SP0450-03-R-1770, LTC02322006002
- Notice Date
- 6/26/2003
- Notice Type
- Modification
- 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-1770
- Response Due
- 7/11/2003
- Archive Date
- 8/11/2003
- Point of Contact
- Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300,
- E-Mail Address
-
shmoore@dscr.dla.mil
- Description
- NSN 6840-01-278-1336, INSECT REPELLENT, CLOTHING APPLICATION, LT02322006002, ANTICIPATE A RTC CONTRACT, RFP, OTHER THAN FULL AND OPEN COMPETITION, COMMERCIAL FOR INSECT REPELLENT, COULSTON CORP PART NUMBER PERMERTHIN ARTHROPOD, CAGE 0C4A6, AND BAYER CAGE 32766 PART NUMBER PERMMANONE ARTHROPOD REPELLENT, WILL RESULT IN AN RTC WITH EPA PROVISIONS FOR ONE (1) YEAR WITH AN OPTION TO EXTEND THE TERMS FOR FOUR (4) ADDITIONAL YEARS, ESTIMATED ANNUAL QUANTITY IS 21,000 BX. CHANGING CLAUSE F18U TO THE NEW DELIVERY REQUIREMENTS, CHANGING FROM IQC, DELETING CLAUSE I71 AND INCORPORATING CLAUSE I68, FOR REQUIREMENT TYPE CONTRACT (RTC). ESTIMATED TOTALS HAVE CHANGED, SURGE PLAN IS 6001AA FOB DESTINATION FOR 1,273 BX IN 30 DAYS, 6001AB 1,1438 BX IN 90 DAYS AND 6001AC 1,214 BX IN 120 DAYS ARO. ESTIMATED DOLLAR VALUE $735,840.00. NO GURANTEED MINIMUM OR NO MINIMUM OR MAXIMUM PER YEAR. MINIMUM QUANTITY FOR EACH DELIVERY ORDER FOR DVDS 1 BX AND MAXIMUM IS NOT TO EXCEED $25,000.00 AND STOCK LOCATIONS ARE 2100 BX AND MAXIMUM IS 6300 BX. POINT OF CONTACT: SANDRA MOORE CONTRACT SPECIALIST PHONE: 804-279-4552
- Record
- SN00357527-W 20030628/030626222501 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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