SOLICITATION NOTICE
68 -- CATALYST, CARBON MONOXIDE AND HYDROCARBON OXIDIZING
- Notice Date
- 9/17/2002
- 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
- SP0450-02-R-4385
- 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
- ARG02050054600, SOLICITATION NUMBER SP0450-02-R-4385, NATIONAL STOCK NUMBER, 6850-01-445-0557, CATALYST, CARBON MONOXIDE AND HYDROCARBON OXIDIZING. ANTICIPATE A FFP INDEFINITE QUANTITY CONTRACT (IQC) RFP, 100% SMALL BUSINESS SET-ASIDE, OTHER THAN FULL AND OPEN COMPETITION, 2 P/NS IN PID, 0A9L2 AND U2360, CRITICAL APPLICATION ITEM, COMMERCIAL. 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 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 ADDRESS/ES) . CUSTOMER SHIPMENTS CAN BE TO ANYWHERE WITHIN THE CONTINENTAL US (CONUS). EST ANNUAL QUANTITY IS 162 CN, MAXIMUM ESTIMATE QUANTITY IS 486 CN, FOB ORIGIN FOR LINE 0001, FOR A QTY OF 97 CN (DVDS), FOB DESTINATION FOR STOCK LOCATIONS, LINES 0002, AQ5, TRACY, CA, FOR A QUANTITY OF 32 CN AND LINE 0003, SRG, RICHMOND VA DEPOT SHIPMENTS FOR A QTY OF 33 CN, WITH INSPECTION AND ACCEPTANCE, DESTINATION QAP 001. INSPECTION AND ACCEPTANCE AT ORIGIN, FOR DVDS, QAP 024, FOR THE FIRST DELIVERY ORDER ONLY, EDI ORDER THEREAFTER, INSPECTION AND ACCEPTANCE IS DESTINATION. THE SOLICITATION WILL CONTAIN EPA PROVISION AND DOES NOT CONTAIN PROGRESS PAYMENT, QUANTITY VARIANCE PLUS 5% MINUS 5%. DELIVERY ORDER SCHEDULE IS 45 DAYS FOR THE FIRST DELIVERY ORDER, 30 DAYS FOR DLA STOCK SHIPMENTS, AND 13 DAYS ARO FOR DVDS. SURGE REQUIREMENT IS NOT NECESSARY FOR THIS RFP. 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 OF SOLICITATION SP0450-02-R-4385, AND THIS RFP WILL NOT BE POSTED TO GATEWAY. ANTICIPATE AN ISSUE DATE OF OCTOBER 4, 2002.
- Record
- SN00168868-W 20020919/020917213157 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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