SOLICITATION NOTICE
10 -- COVER, AMMUNITION STOWAGE
- Notice Date
- 7/19/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
- ZIP Code
- 43216-6595
- Solicitation Number
- SP0700-02-R-3106
- Response Due
- 9/9/2002
- Point of Contact
- Cheryl Montoney, Supv Contract Specialist, Phone 614-692-7114, Fax 614-692-4170,
- E-Mail Address
-
Cheryl.Montoney@dscc.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Description: See numbered notes 1, 12 and 26. NSN 1005-01-056-5336, Cover, Ammunition Stowage. The item is being procured in accordance with drawing number 19200 11830883 and others. The solicitation is for an Indefinite Quantity Type Contract (IQC) with an estimated yearly quantity of 27 each to be shipped to DVD customers within CONUS and OVERSEAS and various stock locations. The FOB is Origin. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. Requested delivery is for 14 each in 240 days shipped to various stock locations within CONUS and DVDs in accordance with Uniform Materiel Movement and Issue Priority System (UMMIPS), CONUS 2, 5 and 12 days and Overseas 7, 12 and 40 days. This requirement is 100% set-aside for small business and all responsible offers will be considered. The solicitation will be available on the Internet at http://dibbs.dscccols.com/rfp on its issue date 8 August 2002. Hard copies of this solicitation are not available. A written offer is required to be returned to the address in block 8 of the RFP by the date and time specified. DIBBS quotes are not acceptable. The Small Business size standard is 500 employees. Technical drawings/bid sets are available from DSCC-VTCD via one of the following media: internet at the above web cite or http://abiweb.disc.dla.mil; facsimile at (614)692-2998: telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 2990, Columbus, Ohio 43216-5000. Requests should include the RFP number, opening/closing date, NSN, Purchase Request Number, buyer name and number and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in Section M of the solicitation.
- Record
- SN00121042-W 20020721/020719213127 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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