SOLICITATION NOTICE
65 -- Plug, Ear, Combat Arms, Double-Ended, 50 Pair
- Notice Date
- 6/9/2006
- Notice Type
- Solicitation Notice
- NAICS
- 339112
— Surgical and Medical Instrument 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-4202
- Response Due
- 7/28/2006
- Archive Date
- 8/12/2006
- Description
- NSN 6515-01-466-2710, Plug, Ear, Combat Arms, Double-Ended, 50 Pair. Swept-Back Triple-Flange Style. Olive Drab End Protects User From Continuous Noise; Yellow End Protects User From Military Weapons Noise (50 Pairs of Ear Plugs per Package PG). Ear Plugs must meet the requirements of MPID No. 1 dated 9 April 2003, which will be included in the solicitation package. The Defense Supply Center (DSCP) intends to enter into an Indefinite Quantity Contract, to provide 2 years coverage for this item. The contract will contain a base period of 1 year plus one option period of 1 year. Contract features will include guaranteed minimum quantities and projected annual estimate quantities. Projected annual estimate- approx 15,000 packages per year. Delivery orders placed under the contract will provide for delivery to government depots at 3 possible locations, San Joaquin, CA, New Cumberland, PA, and Hill AFB, UT. Previous price paid- $323 per Package in Jan 2006. Copies of this solicitation can be found on the DLA Procurement Gateway at http://progate.daps.mil/home or http://214.3.146.126/home on or around June 28, 2006. From the Gateway homepage, select Search RFPs from the left-hand sidebar. Choose the RFP you wish to view. You must be registered in order to Download RFPs. If you are not, you will be directed to get registered at time of download. RFPs are in portable document format (PDF). In order 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. Solicitation will have a closing date of July 28, 2006. P.O.C. Buyer, Allen Thomas, phone 215-737-2320, fax (215)-737-3120. Contracting Officer, Thomas Sidor. All responsible sources may submit a quotation ,which if timely received, shall be considered by the agency.
- Record
- SN01066552-W 20060611/060609220154 (fbodaily.com)
- Source
-
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