SOLICITATION NOTICE
42 -- Long Term Contract for NSNs 4235015280382 and 4235015280392. Solicitation is for base year plus four option years. Commercial items.
- Notice Date
- 5/6/2009
- Notice Type
- Presolicitation
- NAICS
- 333298
— All Other Industrial Machinery Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Richmond - BSM, 8000 Jefferson Davis Highway, Richmond, Virginia, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPM4A609R0562
- Point of Contact
- Heather R. Gomez,, Phone: 8042796062, Eric L. Upthegrove,, Phone: 804-279-5438
- E-Mail Address
-
heather.gomez@dla.mil, eric.upthegrove@dla.mil
- Small Business Set-Aside
- N/A
- Description
- This synopsis is for two NSNs: 4235-01-528-0382, Hazardous Material Pillow Sorbent; Unit box contains 32 pillows, each pillow is 9 in X 9 in, and is in accordance with the following: A-A-59795 AMEND NR TYPE NUMBER III, NSN 4235-01-528-0392, Hazardous Material Socks Sorbent; Unit box contains 10 socks, each sock is 3 in X 48 in and is in accordance with the following: A-A-59795 AMEND NR TYPE NUMBER A-A-59795. Direct access to defense and federal specifications, standards, and related standardization documents is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil. Solicitation will be issued as an Indefinite Quantity Contract, Firm Fixed Price with one base year plus four option years. Surge & Sustainment requirements do not apply for this requirement. For 4235-01-528-0382, pricing will be based on the Estimated Annual Demand (EAD) Quantity which is 192 BX for the base and option years. The Guaranteed Minimum Quantity (Base Year Only) is 48 BX. The Maximum Annual Contract Quantity is 384 BX for the base and each option year. The Minimum/Maximum per order for the base and option years is 48 / 192 BX. For 4235-01-528-0392, pricing will be based on the Estimated Annual Demand (EAD) Quantity which is 192 BX for the base and each option year. The Guaranteed Minimum Quantity (Base Year Only) is 48 BX. The Maximum Annual Contract Quantity is 384 BX for the base and option years. The Minimum/Maximum per order for the base and option years is 48 / 192 BX. Solicitation will be issued under the procedures of Full & Open Competition after exclusion of sources as a 100% Small Business Set Aside. These are commercial items. FOB is Destination. Inspection/Acceptance is at Destination. Quantity Variance is plus or minus 0%. Required delivery is 30 days ARO. 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 & Tracy, CA only. This item is not a critical application item. This item is not a Critical Safety Item (CSI) per SAP 05/06/09. The solicitation will be issued on May 22, 2009 with a closing date of June 12, 2009. 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. Point of Contact: Heather R. Gomez, Acquisition Specialist, Phone (804) 279-6062, Fax (804) 279-4264, Email heather.gomez@dla.mil
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=1336017709fbf1f162a4bc619982ad29&tab=core&_cview=1)
- Record
- SN01810331-W 20090508/090506221745-1336017709fbf1f162a4bc619982ad29 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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