84 -- GROUP RATE MARKS (VARIOUS)

Notice Date

November 9, 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-4011

Point of Contact

Victoria Smith 215-737-5639(Telephone)215-737-5655(Fax)vesmith@dscp.dla.mil(e-mail)

E-Mail Address

Click here to contact contract specialist -- Victoria (vesmith@dscp.dla.mil)

Description

See notes 1,9,26. NOTICE: COPIES OF THIS SOLICITATION WILL BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home or http://12.3.2165.20/home at time of solicitation issuance. From the Gateway homepage, select :search RFP's" from the right hand sidebar. Then chose 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 Gateway. Specifications/patterns and/or other applicable documents can be obtained by contacting the buyer as vesmith@dscp.dla.mil or Fa 215-737-5655. IMPORTANT: BEGINNING 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 PROPSECTIVE OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS. Awardee must be CCR registered. Call 1-888-227-2423 or via Internet at http://ccr.disa.mil for information on registeration. This solicitation will be awarded as a Requirements Type Contract -- Indefinite Quantity Contract. Contract will contain Basic Portion plus four (4) 100% 12 month term extensions. Delivery is required 90 days after date of award to New Cumberland, Pa.and Phoenix Az. Five each first articles are required on or before 30 days after date of award. All Group Rate Marks are made in accordance with specification mil-i-15864K dated 7 September 1990 and Nave Cartoon 16-1-15D dated 74 January 24. Government furnished material POLY/WOOL or SERGE BASE) will be provided after award. All prices are to be Cut, Make and Trim only. Complete item description will appear with drawing and specification in Gateway. Please inform immediately if you experience difficulty in downloading solicitation. NSN: ITEM: MIN MAX SNT SGX SNT SGX 8455-01-474-0948 Construction Man Apprentice 780 780 960 960 8455-01-474-0928 Construction Man Type V 780 780 960 960 8455-01-474-0940 Airman Apprentice Tyep V 1260 1260 1620 1620 8455-01-474-0903 Airman Type V 1260 1260 1620 1620 8455-01-474-0883 Fireman Type V 2760 3480 2760 3480 8455-01-474-0886 Fireman Apprentice 1260 1260 1620 1620 8455-01-474-0830 Seaman Apprentice 2760 2760 3480 3480 8455-01-474-0829 Seaman Type V 3780 3780 4740 4740 Past procurement history for all items will be provided in solicitation.

Record

Loren Data Corp. 20001114/84SOL001.HTM (W-314 SN5063P7)