SOLICITATION NOTICE
39 -- Dollar Value Inventory
- Notice Date
- 12/9/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, United States Air Force Europe, USAFE Contracting Squadron, USAFE Contracting Squadron UNIT 3115, APO, AE, 09094-3115
- ZIP Code
- 09094-3115
- Solicitation Number
- HQCE0043036000
- Response Due
- 1/30/2004
- Archive Date
- 2/14/2004
- Point of Contact
- James Meyer, Mr., Phone (49) 631 536-8518, Fax (49) 631 536-8414, - Christel Wittmer, Ms., Phone (49) 631 536 7553 174, Fax (49) 631 536 8414,
- E-Mail Address
-
James.Meyer@ramstein.af.mil, Christel.Wittmer@ramstein.af.mil
- Description
- The United States Air Forces Europe USAFE is contemplating a purchase order under FAR 13.5 "Test Program for Certain Commercial Items". The purchase order intend will be firm, fixed-priced. The services required by the purchase order is to perform a formal accountable dollar value inventory of items sold in several Department of Defense Commissaries (military grocery stores) by contract inventory team. Initial contract start date shall be 01 March 2004 through 28 Feb 2005, with four (4) one-year option periods. Offerors shall be an officially registered agency. NOTE: Contact the POC, Mr. James Meyer or Mrs. Christel Wittmer directly to be included on the solicitation mailing list, do not "Register to receive notification" below, since this feature is not working.
- Place of Performance
- Address: Commissaries within Europe
- Record
- SN00484096-W 20031211/031209212139 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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