COMMERCE BUSINESS DAILY ISSUE OF APRIL 26, 2001 PSA #2838
SOLICITATIONS
84 -- VEST ASSEMBLY, COUNTER PRESSURE, ANTI-G, CSU-21/P
- Notice Date
- April 24, 2001
- 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-4058
- Point of Contact
- JoAnn Zirilli, DSCP-COES, 215-737-8071, fax 215-737-3172
- E-Mail Address
- Click here to contact the Contract Specialist via (jzirilli@dscp.dla.mil)
- Description
- A solicitation will be issued for Vest Assembly, Counter Pressure, Anti-G, CSU-21/P as an Indefinite Delivery Type Contract (IDTC) with the following quantities: 1,095 Ea MIN; 1,425 Ea MAX with four (4) Mandatory Term Options for 660 Ea MIN and 960 Ea MAX. Purchase Description (PD)6433-96-002 (NAWC) dated 01 May 1998, Pattern Date 06 Dec 1996 and NSN: 8475-01-454-6760(s) are applicable. Twelve (12) deliveries are required beginning 210 days after date of award and every thirty days thereafter. All materials are to be contractor furnished. See numbered notes 1, 9, 13 and 26. This solicitation will be issued as a 100% Small Business Set Aside. The destinations for the subject item are Defense Depot Tracy, CA and Defense Depot New Cumberland, PA. Best Value/Source Selection procedures will be utilized in making an award. Evaluation factors are as follows in descending order of importance: 1) Past Performance; 2) Manufacturing Plan with the following subfactors of equal importance: a) Manufacturing Procedures; b) Production Scheduling; c) Production Equipment; and d) Materials and 3) DLA Mentoring Agreement. Solicitation date closing of June 13, 2001 is estimated. Copies of the solicitation will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home at time of solicitation issuance on or about May 9, 2001. 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. Purchase Descriptions, Drawings, Patterns or other applicable documents can be obtained by contacting JoAnn Zirilli by email or FAX at 215-737-3172. 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.
- Web Link
- Click here to download a copy of the RFP (http://progate.daps.mil/home or http://12.3.216.20/home )
- Record
- Loren Data Corp. 20010426/84SOL001.HTM (W-114 SN50K1Q8)
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