SOLICITATION NOTICE
65 -- Various Prescription Lens Carriers
- Notice Date
- 10/18/2005
- Notice Type
- Solicitation Notice
- NAICS
- 339115
— Ophthalmic Goods Manufacturing
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0200-06-R-5001
- Description
- The Defense Supply Center Philadelphia (DSCP)intends to enter into multiple long-term Indefinite Delivery, Indefinite Quantity (IDIQ) contracts to support worldwide demand for various types of Prescription Lens Carriers (PLCs). The PLCs are for use with Uvex-XC Eyewear, Body Specs Pistol Spectacles, ESS-ICE2 Spectacles and Revision Sawfly USA Eyewear. Resultant firm fixed price with EPA contracts will contain a base period plus 2 one-year option periods for a total of three years. The estimated dollar value is $2,700,000.00 annually. This dollar value represents all anticipated contracts from this solicitation. DSCP is the single order entry point under these contracts. Awardee(s) will be required to support both Conus (48 contiguous states, District of Columbia, as well as, Alaska and Hawaii) and Oconus (outside the continental United States) government facilities through the DSCP Electronic Catalog (ECAT). ECAT is mandatory; therefore offerors must have the capability of using one of the communication options. The two communication strategies available for ECAT are Web Supplier Interface or American National Standards Institute (ANSI)X12 EDI Standards. All transmissions, consisting of Purchase Orders(850), Confirmations(855), Functional Acknowledgements(997), Ship Manifests(856) and Invoices(810) are required to be electronic. Awardee(s) are required to deliver to Conus and Oconus facilities worldwide. Delivery of ordered quantities must be within 3 days after confirmation of order for Conus Facilities and 10 days after confirmation of order for Oconus facilities. Conus pricing will be FOB Destination inclusive of transportation, handling cost or any additional fees. Oconus pricing will be FOB Destination inclusive of transportation, overseas packaging cost, handling cost or any additional fees. After contract award, there will be no allowance for additional costs or fees. All responsible sources may submit a proposal and shall be considered by the Agency. Important Note on Foreign Content: The Defense Appropriations and Authorization Acts and other statutes (including what is commonly referred to as the Berry Amendment) impose restrictions on the Department of Defense's acquisition of foreign products and services. Issuance of this solicitation will be posted to the DLA Procurement Gateway on or about 11/2/05 at http://progate.daps.dla.mil. Point of contact is Barbara Mozzachio at 215-737-7729 or email: barbara.mozzachio@dla.mil. To view this solicitation from the Gateway homepage select RFP's from the left hand sidebar menu, then choose the RFP you wish to view. You must be registered with the DLA Procurement Gateway in order to download RFP's. If you are not currently registered you will be prompted to register at the time of download. RFP's are viewable in portable document format(PDF). You must have the latest version of Adobe Acrobat Reader to view documents. Adobe software is free and available at http://www.adobe.com. If you have never engaged in business with the Department of Defense, please register at http://ccr.gov.
- Record
- SN00917079-W 20051020/051018211612 (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 |