SOLICITATION NOTICE
68 -- Skin Protective Compound
- Notice Date
- 11/7/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0450-03-R-0296
- Archive Date
- 2/7/2003
- Point of Contact
- Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300, - Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300,
- E-Mail Address
-
shmoore@dscr.dla.mil, shmoore@dscr.dla.mil
- Description
- Solicitation Number SP0450-03-R-0296, LTC02247001194, NSN 6850-00-405-9312, Skin Protective Compound, Hazardous Material. Anticipate a FFP Indefinite Quantity Contract (IQC) with EPA Provisions, RFP, 100% Small business Set Aside, Full and Open Competition, Skin Protective Compound, Chemical Barrier, Unit Tube contains 5 OZ NET WT, I/A/W CID-A-A-50169, Type I, Shelf Life 48 Months., Critical Application Item. Will Result in an IQC for one Year with an Option to Extend the Terms for Four (4) additional years. COS is Coded Y therefore, Solicitation Clauses will be IAW FAR, Part 12. During the contract Period Delivery Orders will be issued with Shipments going directly to a DSCR Customer or to a DLA Stock Location, AQ5 or SRG (see clause B68 for How to obtain complete shipping Address/es. Customer Shipments can be to anywhere within the Continental United States (CONUS). EST Annual Quantity is 3,169 TU, Maximum Estimate 9,507 TU, FOB Origin for Line 0001. (DVDS), FOB Destination for Stock Locations, Lines 0002 AQ5, Tracy, CA & Line 0003, SRG Richmond, VA Depot Shipments, with Inspection and Acceptance, Destination, QAP 251. Inspection & Acceptance is Origin, for DVDS, QAP 024 for First Delivery Order Only, EDI Order, Thereafter, Inspection & Acceptance is Destination. The Solicitation will contain EPA Provision and Does contain Progress Payment, Quantity variance Plus 5% Minus 5%, Delivery Schedule is 45 Days for first Delivery Order, 30 Days for DLA Stock Shipments, and 13 days ARO For DVDs. Surge Requirement is not necessary for this RFP. Automated Best Value System (ABVS) The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the Solicitation. This Solicitation will issue on December 23, 2002 with a closing date of January 23, 2003. A Paper Copy of this Solicitation will be available to Requesters by contacting the HOTLINE at 804-279-3350 or FAX 804-279-4165, for Copies. This RFP will not be posted to Gateway.
- Record
- SN00201367-W 20021109/021107213216 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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