SOLICITATION NOTICE
68 -- Cleaning Supplies Deliveries
- Notice Date
- 8/28/2004
- Notice Type
- Solicitation Notice
- NAICS
- 424690
— Other Chemical and Allied Products Merchant Wholesalers
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NH Pensacola, 6000 West Highway 98, Pensacola, FL, 32512-0003
- ZIP Code
- 32512-0003
- Solicitation Number
- N00203-05-Q-2300
- Response Due
- 9/3/2004
- Archive Date
- 9/18/2004
- Point of Contact
- Wanda Lee, Contracting Officer, Phone 850-505-6017, Fax 850-505-6340, - Wanda Lee, Contracting Officer, Phone 850-505-6017, Fax 850-505-6340,
- E-Mail Address
-
wanda.j.lee@pcola.med.navy.mil, wanda.j.lee@pcola.med.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Naval Hospital Pensacola Florida has a requirement for delivery of Hospital Cleaning Supplies for the period of 01 October 2004 through 30 September 2005. Request for solicitation shall be accepted only by e-mail. Bids/quotes shall be accepted by fax, e-mail, or hard copy. All contractors must be registered in the Central Contractor Registration database (CCR) to be eligible for Department of Defense contract awards. (www.ccr.gov). All responsible contractors may obtain a copy of the solicitation and submit a bid. Inquiries will only be accepted via email wanda.j.lee@pcola.med.navy.mil. TOILET PAPER JR JUMBO ID# VDJRJUMBO2 20 Cases to be delivered on the following dates: Rates @ $_________________/case Quantity/case ______________ 480 Cases _________________ ________________ WAX DURA GLOSS ID# SP-4060-5 5 (5 gals Containers) to be delivered on the following dates 120 Gallons _________________ _______________ CLEANER SHINELINE MULTI SURFACE ID# SP-SL MULTI-5 5 (5 gal Containers) to be delivered on the following dates. 120 Gallons ______________ _____________ STRIP SPARTAN RINSE FREE - 5 GAL, ID# SP-RINSE-5GAL 4 (5 gal Containers) to be delivered on the following dates. 96 Gallons ____________ _____________ SPRAY, APPLE BLOSSOM ID# AM-APPLE 3 Cases to be delivered on the following dates Rates @ $_______________/Case Quantity/Case __________ 72 Cases ___________ ___________ WAX SEALER FINISH SPARTAN ID# SP-TREND-5GAL 5 (5 gal Containers) to be delivered on the following dates. 120 Gallons __________ ___________ SMOKE AND ODOR ELIMINATOR ID# SP-SMOKE-1 5 (1 gallon Container) to be delivered on the following dates. 120 Gallons ______________ _____________ PAD, BLUE 20" SCRUBBING ID# MI-BLUE 5 Boxes to be delivered on the following dates. Rates @ $____________/Box Quantity/Box ___________ 120 Boxes ____________ _______________ PAD, BLACK STRIPPING 20" ID# MI-BLK-20 5 boxes to be delivered on the following dates. 120 Bottles ______________ ______________ PAD, BUFFING NATURAL HAIR 19" ID# VCB19 3 Cases to be delivered on the following dates. 72 Cases ____________ ______________ PAD, BUFFING WHITE 20" ID# 4204W 5 Boxes to be delivered on the following dates. Quantity/Box _________ 120 Boxes ___________ ____________ SOAP, ANTIBACTERIAL, 1200ML 8 ID# 5012 5 Cases to be delivered on the following dates. Rates @ $______________/Case Quantity/Case _____________ 120 Cases ___________ _____________ BOTTLE, SPRAY PLASTIC With Trigger 16 oz ID# PB16 12 Bottles to be delivered on the following dates. 288 Each ___________ _____________ BOTTLE, SPRAY PLASTIC with Trigger, 32 oz ID# QB32 12 Bottles to be delivered on the following dates. 288 Each _____________ _______________ SOAP WATERLESS PURELL ID# GJ965712 4 Cases to be delivered on the following dates. Rates @ $ _______________/Case Quantity/Case ________________ 96 Cases _____________ _____________ Handle, Snap-On Dust Mop, Item # M146 5 each to be delivered on the following dates. 120 Each ______________ ___________ Handle, Wet Mop 54" Aluminum, Item #H135 5 Each to be delivered on the following dates. 120 Each _____________ ___________ Handle, Mop 60" Vinyl Covered, Item # RCPH136 5 Each to be delivered on the following dates. 120 Each ____________ __________ Covers, Toilet Seat, Item # KRY2500 10 Packages to be delivered on the following dates. 120 Packs ____________ __________ Vaccuum Cleaner Bag, Eureka Item # 58236, SZ: AA 10 Packages to be delivered on the following dates. 120 Packs _____________ ______________ Bonnet Spin Klean, Item #P257 20 Each to be delivered on the following dates. 480 Each ____________ _____________ Floor Scraper 20 Each to be delivered on the following dates. 480 Each _____________ _____________ Scheduled Delivery Dates: 04OCT01, 04OCT20, 04NOV05, 04NOV19, 04DEC03, 04DEC20, 05JAN03, 05JAN21, 05FEB04, 05FEB18, 05MAR04, 05MAR22, 05APR04, 05APR22, 05MAY06, 05MAY24, 05JUN10, 05JUN27, 05JUL08, 05JUL22, 05AUG05, 05AUG22, 05SEP09, 05SEP23. Clauses incorporated by reference, 52.203-3 Gratuities, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarrment, 52.211-17 Delivery of Excess Quantities, 52-212-4 Contract Terms and Conditions - Commercial Items, 52-216-21 Requirements, 52-233-3 Harzardous Material Indentification and Material Safety Data, 252.223-7001 Hazard Warning Labels.
- Place of Performance
- Address: Naval Hospital Pensacola, 6000 West Highway 98, Building 2269, Pensacola FL
- Zip Code: 32512
- Country: USA
- Zip Code: 32512
- Record
- SN00659841-W 20040830/040828211818 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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