SOLICITATION NOTICE
68 -- DI-N-BUTYL SEBACATE
- Notice Date
- 12/13/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- N00174 101 Strauss Avenue, Bldg. 1558 Indian Head, MD
- ZIP Code
- 00000
- Solicitation Number
- N0017407Q0017
- Description
- This solicitation will be available for downloading from our website beginning approximately 19 January 2007. Prior to this date you will not be able to access this solicitation. To register for this solicitation, you must e-mail the following directly to Karen Tindley at karen.tindley@navy.mil: Solicitation number N00174 07-Q-0017 in the subject line of your e-mail; name of requestor; organization name, address, telephone number, fax number, and e-mail address. Use your e-mail ?read notification? to confirm the contract specialist?s receipt of your registration. The Government is not responsible for any undelivered e-mail transmissions. It is the requestor?s responsibility to periodically check the IHDIV Contracts Division website for current status of solicitation and amendments. ONCE THE SOLICITATION HAS BEEN ISSUED ON THE INTERNET, THE CONTRACT SPECIALIST WILL SEND AN E-MAIL TO THE REGISTERED REQUESTORS INFORMING THEM THAT THE SOLICITATION IS NOW AVAILABL E FOR DOWNLOADING OFF THE INTERNET. Copies of issued solicitations can only be obtained by downloading them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts (Copies of solicitation will not be e-mailed, faxed, mailed or provided in person. These types of requests WILL NOT BE ACKNOWLEDGED.) Note: All offerors will be ineligible for award unless they have registered in DOD?s Central Contractor Registration database. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via Internet at http: www.ccr.gov/. The SIC code is 325188 and FSC Code is 6810. This requirement is for Otto Fuel II Program. The requirement is for Di-N-Butyl Sebacate (DBS) in accordance with Statement of Work. Quantity 160,000 lbs. Delivery Schedule: 40,000 lbs due 90 Days after date of contract with 40,000 lbs delivered thereafter until all deliveries are complete. Award evaluation w ill be evaluated based on technical, past performance and price. A ny questions should be addressed to Karen A. Tindley via fax (301) 744-6547 or e-mail karen.tindley@navy.mil.
- Record
- SN01196020-W 20061215/061213221149 (fbodaily.com)
- Source
-
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