Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 12, 2004 FBO #1021
SOLICITATION NOTICE

65 -- Water Deionization

Notice Date

9/10/2004
 

Notice Type

Solicitation Notice
 

NAICS

325211 — Plastics Material and Resin Manufacturing
 

Contracting Office

Department of the Navy, Chief of Naval Education and Training, NTC Great Lakes, Building 3200 2205 Depot Drive, Great Lakes, IL, 60088-2845
 

ZIP Code

60088-2845
 

Solicitation Number

N00128-05-Q-0015
 

Response Due

9/15/2004
 

Archive Date

9/30/2004
 

Point of Contact

Judy Collins, Purchasing Agent, Phone 847-688-4801 x2, Fax 847-688-3914, - Judy Collins, Purchasing Agent, Phone 847-688-4801 x2, Fax 847-688-3914,
 

E-Mail Address

judy.collins@.navy.mil, judy.collins@.navy.mil
 

Description

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 2 Each FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. CRAAAAD01AAAAAAG 1T CARBONE EXCHANGER, 9" CBN-FRP, SCHEDULE: 1 EVERY 24 WEEKS.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 ----------- ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 6 Each FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. DMAAAAF01AAAAAAG 1T MIXBED DEIONIZER 9" MB-FRP. SCHEDULE: 1 EVERY 8 WEEKS.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 ------------ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 6 Each FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. DTBBAAG01G01F01G, 3T MULTIBED DEIONIZER, SCHEDULE: 1 EVERY 8 WEEKS.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 ------------ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 3 Each FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. R3029-1 m HF FILTER, 20", SCHEDULE: 1 EVERY 16 WEEKS.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 -------------- ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 3 Each FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. $3006 -.2um A SOE-213 FILTER, 20", SCHEDULE 1 EVERY 16 WEEKS.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 ------------ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 12 Months FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. RR6076 - RECIRCULATION CONTROLS SYSTEM (RCS), MONTHLY RENTAL TO INCLUDE: 1 - DD6165, SS RECIRCULATION PUMP; 2 - JJ6067, AUDIO ALARM; 2 - S1101, FILTER HOUSING, PP STANDARD, 20"; 1 - Y1040 UV SANITIZER.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 --------------- ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 1 Each FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. SANITIZATION, ONCE PER YEAR.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 --------------- ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 2 Each FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. CRAAAB01AAAAAAG 1T CARBON EXCHANGER, 01 D25PCBNC, SCHEDULE: 1 EVERY 24 WEEKS.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 --------------- ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 3 Each FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. DTBBAAG01G01G01F01G 3T MULTIBED DEONIZER, SCHEDULE: 1 EVERY 16 WEEKS.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 ------------------ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 3 Each FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. R1000 FILTER, SCHEDULE: 1 EVERY 16 WEEKS.NSN: 6515 PURCHASE REQUEST NUMBER: N0021105RCGL521 ------------------ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 12 Months FROM 01 OCT 2004 THRU 30 SEP 2005 SERVICE/SUPPLIES/ WATER DEIONIZATION. THE FOLLOWING PARTS AND SERVICES ARE PROVIDED AT THE SCHEDULED INTERVALS AS SPECIFIED. BILLING IS QUARTERLY IN ARREARS. USE OF THE DI SYSTEM COMPONENTS FOR CUSTOMER #1250A, 1250F ARE AT NO COST. RR6069 - RECIRCULATION CONTROL SYSTEM (RCS), MONTHLY RENTAL TO INCLUDE: RECULATION PUMP, RESISTIVITY INSTRUMENT; LOCAL AUDIO ALARM; POST FILTER HOUSING; CHECK VALVE; FLOW INDICATOR; SS BRACKET; TANK CONNECTIONS 0.75 CAMLOCK. BILLED QUARTERLY.NSN: 6515 PURCHASE REQUEST NUMBER:N0021105RCGL521 ---------------------------------------- FOR FULL SOLICITATION PLEASE E-MAIL OR FAX YOUR REQUEST, NO PHONE CALLS PLEASE----------- NO SUBS---------------
 

Place of Performance

Address: 3001A 6TH STREET, BLDG 200-H, GREAT LAKES IL.

Zip Code: 60088
 

Record

SN00670219-W 20040912/040910212801 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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