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FBO DAILY ISSUE OF JULY 13, 2007 FBO #2055
MODIFICATION

83 -- Amendment to Stadium Cushion solicitation

Notice Date
7/11/2007
 
Notice Type
Modification
 
NAICS
424990 — Other Miscellaneous Nondurable Goods Merchant Wholesalers
 
Contracting Office
USPFO for Texas, ATTN: Contracting Officer, P.O. Box 5218, Austin, TX 78763-5218
 
ZIP Code
78763-5218
 
Solicitation Number
W912L1-07-T-5024
 
Response Due
7/20/2007
 
Archive Date
9/18/2007
 
Point of Contact
Sandi Redus, 512-782-5026
 
E-Mail Address
USPFO for Texas
(sandi.redus1@us.army.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
Amended stadium cushion description: White (no pertinent PMS code) vinyl, 14 in. x 14 in., 2 inch foam padding, per Product Number VC321 or equal, 5,000 each, with imprinted Texas logo on one side, and a built-in tote handle. The Texas logo is prov ided by request from Sandi Redus at sandi.redus1@us.army.mil. There is no black shadow around letters in logo. The red PMS code is 1797c and the blue PMS code is 295c. The logo is to proportionally fill the one side of the cushion. Construction of the cushion can be heat sealed or sewn around the perimeter. The vinyl is a minimum 10 mil material. The density requirement of the foam is not known. The compression requirement of the foam is not known. The initial solicitation statement VENDORS MUST PR OVIDE A SAMPLE OF LIKE ITEM WITH BID TO: USPFO FOR TEXAS, ATTN: JFTX-SP, SANDI REDUS, 2200 W. 35TH ST, BLDG 66, AUSTIN, TX 78703-1222 is deleted. The sample of like item will be required only from the three lowest quotes meeting ALL of the requirement s. They will be contacted separately for this requirement. The freight should be included as part of the cushion unit price; but if freight will be billed separately, then a separate line item must be furnished. The vendor awarded the contract shall be required to deliver one (1) completed cushion for approval prior to entire production being completed. The delivery date will be determined at time of award. The estimated delivery is 30-45 days upon receipt of contract. Two clauses are added concerning Buy America Act. They are: DFARS 252.225-7000 and 252.225-7001. The required date and time for the quote remains as 2:00 CST, Friday, 20 July 2007. All other information remains the same in the initial solicitation. For further questions, please cont act Sandi Redus, 512-782-5026, or email sandi.redus1@us.army.mil. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (11-JUL-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USA/NGB/DAHA41/W912L1-07-T-5024/listing.html)
 
Place of Performance
Address: USPFO for Texas ATTN: Sandi Redus, 2200 W. 35th St., Bldg 66 Austin TX
Zip Code: 78703-1222
Country: US
 
Record
SN01340064-F 20070713/070711231729 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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