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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 4,1999 PSA#2469Defense Supply Center Philadelphia, Attn: DSCP-FO, Building 6, 700
Robbins Avenue, Philadelphia, PA 19111-5092 84 -- SHIRT, MAN'S, LONG SLEEVE, AG-415 SOL SP0100-00-R-0005 POC
Cecilia Lucente, Contract Specialist, DSCP-CRDC, 215-737-8611 E-MAIL:
clucente@dscp.dla.mil, clucente@dscp.dla.mil. See numbered notes #9,
13, 23 & 26 NSN; 8405-01-311-9691(s) Shirt, Man's, Long Sleeve,
Polyester/Cotton, Army Green Shade 415 Minimum Qty: 177,048
each/Maximum: 295,056 each/Indefinite Delivery Type Contract proposed.
Delivery Order #0001 = 60,120 each This is an UNRESTRICTED
acquisition. Specification: A-A-52112B dtd 16 June 93 & PATTERN dtd 25
April 1995 All materials will be contractor furnished. Production
Leadtime: 180 days on the initial order -- 120 days subsequent with
bill and hold (contractor's location). 4 ONE year term options
included. Technical proposals required: Product Demonstration Model(s),
Experience/ past performance record, bill and hold plan, manufacturing
plan, Socio/ Mentoring/JWOD plan. Enhanced packaging and labeling
requirements also. Acquisition history: $10.55(base year)/5/6/96/JH
Rutter-Rex Mfg. Co/ min: 151,344/max: 252,360. ALL REQUESTS FOR
SPEC/PATTERNS/SOLICITATIONS SHALL BE FORWARDED VIA E-MAIL OR FAX TO:
clucente@dscp.dla.mil (215) 737-2486 or 7255. Posted 11/01/99
(W-SN396685). (0305) Loren Data Corp. http://www.ld.com (SYN# 0480 19991104\84-0001.SOL)
84 - Clothing, Individual Equipment and Insignia Index Page
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