84 -- BAG, WATERPROOF

Notice Date

October 25, 2000

Contracting Office

Defense Supply Center Philadelphia, Attn: DSCP-CO, Building 6, 700 Robbins Avenue, Philadelphia, PA 19111-5092

ZIP Code

19111-5092

Solicitation Number

SP0100-01-R-4001

Response Due

November 13, 2000

Point of Contact

Carol Ann Pagliotti-Contract Specialist/DSCP-COEI/215-737-5702

Description

See Notes 1, 26, NSN:8465-00-261-6909, A-A-55092 Dated 16 November 1992. Minimum quantity for one year Basic Ordering Period is 200,000 EA, Maximum quantity for one year Basic Ordering Period is 270,000 EA. Quantity for two 1 Year Term Options is 180,000 EA-Minimum, 240,000 EA-Maximum. Government contemplates Delivery Order #0001, placed on the Basic Year, will be for the Minimum quantity requiring l2 deliveries. Destinations are SNT-Defense Depot Susquehanna, PA and AQ5-Defense Depot San Joaquin, Tracy, CA. Production Leadtime is 180 days. This will be a Best Value Procurement in Accordance with FAR-15-101, Trade Off Process. Evaluation Factors, other than cost or price will be Product Demonstration Models(PDMs), Experience/Past Performance and Surge Capacity. Copies of this solicitation will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home or http://12.3.216/home at time of solicitation issuance. From the Gateway homepage, select "search RFP's from the right hand sidebar. Then choose the RFP you wish to download. RFP's are in portable document format(PDF). In order to download and view these documents you will need Adobe Acrobat Reader. This software is available free at http://www.adobe.com. In addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS YOU MUST REGISTER WITH THE USER PROFILE feature of the Gateway. Specifications/patterns and/or other applicable documents can be obtained by contacting the buyer at 215-737-5702. IMPORTANT: BEGINNING ON SEPTEMBER 30,2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS. IT IS NOTED THAT AT THE PRESENT TIME, ALL OFFERS ARE TO BE RETURNED TO THE BUSINESS OPPORTUNITY OFFICE IN THE USUAL HARDCOPY FORMAT.

Record

Loren Data Corp. 20001027/84SOL002.HTM (W-299 SN505104)