MODIFICATION
68 -- SPM4A6-07-R-0439; IQC07046009016; 6850-01-500-6698; CONCRETE REPAIR MATERIAL
- Notice Date
- 5/31/2007
- Notice Type
- Modification
- NAICS
- 325998
— All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contracting Office
- Defense Logistics Agency, Acquisition Management, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- SPM4A6-07-R-0439
- Response Due
- 7/9/2007
- Archive Date
- 9/9/2007
- Description
- THIS SYNOPSIS IS MODIFIED TO REVISE THE OPEN/CLOSING DATES, AS SPECIFIED BELOW. This synopsis is for NSN: 6850-01-500-6998 ? Concrete Repair Material, Part Number: PAVEMEND TR, Approved source is Ceratech, Inc. (CAGE 1ZJZ4). Unit quantity is a 47 pound container. Repackaging of material: original manufacturer?s commercial unit packaging is required. Repackaging is not authorized. MSDS and OSHA Hazard Warning Label are required. No data is available. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. Solicitation will be issued as an Indefinite Quantity Contract, Firm Fixed Price with EPA with one base year plus two option years. Solicitation will not contain progress payments. There are no Surge & Sustainment requirements for this NSN. Pricing will be based on the Estimated Annual Demand (EAD) Quantity which is 39,744 containers (CO) for the base and option years. The Guaranteed Minimum Quantity (Base Year Only) is 9,936 CO. The Maximum Contract Quantity is 79,488 CO for the base and option years. The Minimum/Maximum per order for the base and option years is 9,936 CO / 39,744 CO. Solicitation will be issued on an unrestricted basis under the procedures of Other Than Full and Open Competition. This is a commercial item. FOB is Destination. Inspection/Acceptance is at Destination. Quantity Variance is plus 10% or minus 10% to allow for full truckload shipments. Required delivery is 28 days ARO. Automated Best Value System (ABVS) applies. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. DLA-Direct delivery will be to New Cumberland, PA (SNG) only. Note: Distribution Planning & Management System (DPMS) will be incorporated into this solicitation. Please visit http://www.ddc.dla.mil/dpms.enrollment/defualt.htm for more information on DPMS. All DPMS orders will be for depot shipments on an Inspection/Acceptance Origin and FOB Origin basis. This item is not a critical application item. This item is not a Critical Safety Item (CSI). The solicitation will be issued on June 8, 2007 with a closing date of July 9, 2007. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS) at: https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. From the DIBBS homepage, select ?RFP/IFBs? from the top of the page. Then choose the appropriate ?Search Category? & ?Search Value?, then click ?Submit? in order to view the RFP you wish to download. RFP?s 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.
- Record
- SN01306136-W 20070602/070531220307 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |