MODIFICATION
61 -- Electric Wire & Power & Distribution Equipment
- Notice Date
- 12/7/2004
- Notice Type
- Modification
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 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
- SP0406-05-R-0722
- Response Due
- 2/4/2005
- Archive Date
- 2/19/2005
- Point of Contact
- Jean Lanthrip, Contract Specialist, Phone (804)279-4479, Fax (804)279-6010, - Janice Hicks, Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
- E-Mail Address
-
jlanthrip@dscr.dla.mil, jphicks@dscr.dla.mil
- Description
- ITEM DESCRIPTION FOR PR: RB043030010000 JUMPER CABLE,BATTERY FREIGHTLINER CORP CAGE 64678 P/N 06-18158-000 MIL-STD-130K, DATED 15 JAN, 2000. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. FOB DESTINATION, INSPECTION/ACCEPTANCE ORIGIN. SOLICITATION ISSUE DATE: 01/05/2005 CLOSING DATE: 02/04/2005. This solicitation will result in an Indefinite Quantity Contract for stock buys. The contractor will be responsible for the guaranteed quantities and all orders issued under this contract. Delivery Orders will be placed by the Defense Supply Center Richmond for a base period of one (1) 12-month period with provisions included to extend the term of the contract up to (4) additional 12-month periods. Surplus Material does not apply. Items are for a long Term Contract. Inspection and Acceptance is at origin I/A/W QAP 001. Deliveries will be FOB Destination. Estimated Annual Government Quantities for Base Year One and Option Year one through four: Base Year Guaranteed Minimum Contract Qty. - 85 each, Option Year Guaranteed Minimum Contract Qty. - 85 each, Base Year Annual Contract Qty. - 340 each, Option Year Annual Contract Qty. - 340 each, Base Year Maximum Contract Qty. - 680 each, Option Year Maximum Contract Qty. - 680 each, Minimum Qty. per Delivery Order - 85 each, Maximum Qty. per Delivery Order - 340 each, A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home on the issue date cited in the RFP. From the Gateway homepage, select 'SEARCH RFPs' from the left-hand sidebar. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. THE RFP NUMBER IS SP0406-05-R-0722. THE ANTICIPATED SOLICITATION ISSUE DATE IS JANUARY 5, 2005.
- Record
- SN00717756-W 20041209/041207211631 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |