MODIFICATION
W -- Combined synopsis solicitation for rental of commercial coach type buses and driver for the Navy Public Works Center, San Diego, CA.
- Notice Date
- 1/27/2005
- Notice Type
- Modification
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024405R0018
- Response Due
- 1/28/2005
- Archive Date
- 2/27/2020
- Point of Contact
- Carol Giles 619-532-2657 Carol Giles, email carol.giles@navy.mil
- E-Mail Address
-
Email your questions to Click here to contact the Contract Specialist
(carol.giles@navy.mil)
- Description
- The solicitation is amended to revise three items. The items in their revised format follow: 1. FAR 52.216-18 Ordering (OCT 1995) applies with the paragraph (a) filled in ?Such orders may be issued from date of award through contract expiration.? 2. FAR 52.216-21 Requirements (OCT 1995) applies. Paragraph (f) is completed with seven calendar days after contract expiration. 3. 6) is changed ORDERING PROCESS Oral orders will be placed under this IDTC (Requirements) contract providing the following provisions are complied with: 1) No single oral order shall exceed $10,000; 2) The contractor shall provide a consolidated written confirmation of all oral orders on a monthly basis. The written confirmation shall be provided to the Ordering Officer not later than the 7th calendar day following the month in which the oral order was issued; 3) The contractor shall use the Excel spreadsheet (provided as attachment 1) as written confirmation of the oral orders; 4) At the time an Oral Order is issued, the Government Ordering Officer will provide the Contractor with a government-wide purchase card number; 5) The Contractor shall not add any fee charged by the merchant to the price of the item(s). 6) Any supplies and services to be furnished under this contract shall be ordered by issuance of oral orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of award through contract expiration. 7) All oral orders are subject to the terms and conditions of this contract. In the event of conflict between an oral order and this contract, the contract shall control. 8) PAYMENT WILL BE MADE BY GOVERNMENT PURCHASE CARD in accordance with the clause entitled Payment by Third Party, FAR52.232-36 (May 1999).
- Web Link
-
18. The RFP will be available at this web link
(http://www.neco.navy.mil)
- Record
- SN00741545-W 20050129/050127212257 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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