SOLICITATION NOTICE
36 -- MULTIPLE SPINDLE PAPER DRILL - Package #1
- Notice Date
- 4/28/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333293
— Printing Machinery and Equipment Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Document Services - Silverdale, 1100 Hunley Road, Suite 108, Silverdale, Washington, 98315, United States
- ZIP Code
- 98315
- Solicitation Number
- SP700011Q0037
- Point of Contact
- Cheryl Hurst, Phone: 3603154007
- E-Mail Address
-
cheryl.hurst@dla.mil
(cheryl.hurst@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- SOLICITATION FORPURCHASE OF 3 EACH MULTI SPINDLE PAPER DRILLS, CHALLENGE MS-10A OR EQUIVALENT. SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0041497808 PAGE 1 OF 16 SP7000-11-Q-0037 2011 APR 29 7. FOR SOLICITATION INFORMATION CALL: Cheryl Hurst PKADCA2 Phone: 360-315-4007 2011 MAY 29 SP7000 10. THIS ACQUISITION IS 9. ISSUED BY CODE UNRESTRICTED OR DLA DOCUMENT SERVICES 5450 CARLISE PIKE BLDG 9 PO BOX 2020 MECHANICSBURG PA 17055 USA SET ASIDE: % FOR: EMERGING SMALL BUSINESS SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS 8 (A) 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 14. METHOD OF SOLICITATION SEE SCHEDULE RFQ IFB RFP 16. ADMINISTERED BY CODE 15. DELIVER TO CODE SEE SCHEDULE 17a. CONTRACTOR/ CODE OFFEROR FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED. SEE ADDENDUM 21. QUANTITY 22. UNIT 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 23. UNIT PRICE 24. AMOUNT See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary) ARE NOT ATTACHED. 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER DATED. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 3/2005) Prescribed by GSA - FAR (48 CFR) 53.212 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 36. PAYMENT PARTIAL FINAL COMPLETE PARTIAL FINAL STANDARD FORM 1449 (REV. 3/2005) BACK Supplies/Services: 3610-N00000235 ITEM DESCRIPTION: MULTI SPINDLE PAPER DRILL ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3610-N00000235 1 EA $.________________ $.________________ Printing,/Duplicat ing/Bookbinding Equip PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 2011 JUN 29 PREP FOR DELIVERY: SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951. SHIP TO: DLA DOCUMENT SERVICES 1261 GRAEBER STREET BLDG 2313 ROOM 24 MARCH AFB, CA 92518 POINT OF CONTACT; ROXANNA CORTZ 951-655-3686 Supplies/Services: 3610-N00000235 ITEM DESCRIPTION: MULTI SPINDLE PAPER DRILL ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 3610-N00000235 1 EA $.________________ $.________________ Printing,/Duplicat ing/Bookbinding Equip QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 2011 JUN 29 PREP FOR DELIVERY: CONTINUED ON NEXT PAGE SUPPLY/SERVICE: 3610-N00000235 CONT'D SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951. SHIP TO: DLA DOCUMENT SERVICES NAVAL AIR WEAPONS CENTER BLDG 02466 ROOM 3150 CHINA LAKE, CA 93555 POC: DAVID STOSESSEL 760-939-8311 Supplies/Services: 3610-N00000235 ITEM DESCRIPTION: MULTI SPINDLE PAPER DRILL ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 3610-N00000235 1 EA $.________________ $.________________ Printing,/Duplicat ing/Bookbinding Equip QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 2011 JUN 29 PREP FOR DELIVERY: SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951. SHIP TO: DLA DOCUMENT SERVICES 4231 SAN PEDRO, BLDG 19 PORT HUENEME, CA 93043 POC: DIANE FLORES 805-982-2478 GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 0041497808 0001 N/A N/A N/A 04/13/2011 0002 0041497808 0002 N/A N/A N/A 04/19/2011 0003 0041497808 0003 N/A N/A N/A 04/19/2011 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUED ON NEXT PAGE
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DAPSWA/SP700011Q0037/listing.html)
- Record
- SN02435463-W 20110430/110428234409-8a018aedfc5c84aeb9dd97a1d6d5624f (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 |