COMMERCE BUSINESS DAILY ISSUE OF JULY 11,2000 PSA#2639 Defense Supply Center Philadelphia, Attn: DSCP-CO, Building 6, 700
Robbins Avenue, Philadelphia, PA 19111-5092 84 -- OVERSHOE, BLACK, VINYL SOL SP0100-00-R-0057 POC Mary Marker
(215)737-5824 FAX: (215)737-7429 E-MAIL: Contact Mary Marker,
mmarker@dscp.dla.mil. Minimum Quantity 50,000 pair, Maximum Quantity
325,261 pair with two options both with minimum quantity of 50,000
pair. Maximum Quantities: Option I : 410,678 pair; Option II: 449,978
pair. First order requires 50,000 pair in two increments; Production
Leadtime of 165 days for initial delivery order with 60 day leadtime
required on follow-on orders. Item to be manufactured in accordance
with Military Specification MIL-O-43995C dated 15 September 1989.
Contract will utilize bill and hold procedures. Evaluation will be in
accordance with best value procedures. Evaluation will be in accordance
with best value procedures requiring PDM'S and technical proposals to
include experience/past performance, bill and hold, socio-economic,
mentoring and JWOD. Procurement will be issued on an unrestricted
basis. The Government has determined this item to be military unique
and therefore will not be purchased under the provisions of FAR Part
12. Notes 9, 12, and 26 Posted 07/07/00 (W-SN472549). (0189) Loren Data Corp. http://www.ld.com (SYN# 0354 20000711\84-0001.SOL)
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