DOCUMENT
99 -- Various Small Items with Imprints for Peer Store - Attachment
- Notice Date
- 9/13/2010
- Notice Type
- Attachment
- Contracting Office
- N61331 NAVAL SURFACE WARFARE CENTER PANAMA CITY DIVISION 110 Vernon Avenue Panama City, FL
- Solicitation Number
- N6133110T7020
- Response Due
- 9/17/2010
- Archive Date
- 10/29/2010
- Point of Contact
- Scott Dubuque 850-234-4864, or Contracting Officer Joan Troutman at 850-235-5845.
- E-Mail Address
-
scott.dubuque@navy.mil
(scott.dubuque@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- The Naval Surface Warfare Center Panama City Division (NSWC PCD) has a requirement for the purchase of various small items with imprints in order to restock the Peer Store. The items to meet this requirement are as follows: 1.Qty. 300, Lanyard with Badge Reel, Part Number: 105921, Colors: Blue/Black 2.Qty. 200, Sports Towel, Part Number: 116, Colors: White w/ Logo (Blue/Black) 3.Qty. 170, Ladies ™ Polo Shirt, Part Number: 104994-L, Colors: Blue/White w/Logo 4.Qty. 170, Men ™s Polo Shirt, Part Number: 104994-M, Colors: Blue/White w/Logo 5.Qty. 250, Paint Splash Lunch Bag/Cooler, Part Number: 108416, Colors: Blue/Green 6.Qty. 200, Beach Towel, Part Number: 430-W-S, Colors: White w/Logo (Blue/Black) 7.Qty. 250, Mug, Part Number: 4104, Colors: White Please reference the accompanying solicitation N61331-10-T-7020 which contains an extended description for the above items. Also note clause NSWCPC - M04, as the award will be based on the quote containing all items at the lowest price. The NAICS code is 541890 with a small business size standard of $7 million. FSC code: 9998. Contract Specialist: Scott Dubuque, Code B31, NSWC PC, 110 Vernon Avenue, Panama City, FL 32407-7001 (850) 234-4864, FAX (850) 234-4251 or email at scott.dubuque@navy.mil. In order to be eligible for award firms must be registered in the Central Contractor Registry (CCR). Vendors may obtain information on registration in the CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov. Please note that defense payment office may not make payment unless the contractor is established to receive electronic funds transfer (EFT). EFT payments are based on the contractor's EFT information contained in the CCR database. The NSWCPC has implemented Electronic Commerce (EC) in the acquisition area. Therefore, this synopsis and any applicable amendments will be available at https://www.fbo.gov. Vendors should regularly access this web site to ensure that they have downloaded all amendments.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/dbffe7f1f5714cdabc608fe3b58f37e1)
- Document(s)
- Attachment
- File Name: N6133110T7020_SF18_N6133110T7020.pdf (https://www.neco.navy.mil/synopsis_file/N6133110T7020_SF18_N6133110T7020.pdf)
- Link: https://www.neco.navy.mil/synopsis_file/N6133110T7020_SF18_N6133110T7020.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: N6133110T7020_SF18_N6133110T7020.pdf (https://www.neco.navy.mil/synopsis_file/N6133110T7020_SF18_N6133110T7020.pdf)
- Record
- SN02280080-W 20100915/100914000322-dbffe7f1f5714cdabc608fe3b58f37e1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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