MODIFICATION
68 -- Cleaning compound, Aircraft
- Notice Date
- 6/23/2003
- Notice Type
- Modification
- 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-2343
- Response Due
- 8/11/2003
- Archive Date
- 10/11/2003
- Point of Contact
- Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300,
- E-Mail Address
-
shmoore@dscr.dla.mil
- Description
- This is a Modification for Solicitation for SP0450-03-R-2343. Modified requirements follows: Solicitation Number SP0450-03-R-2343, LTC02353006561, NSN 6850-01-390-7808, Cleaning Compound, Aircraft. Unit of Issue is Cans. Anticipate a FFP Indefinite Quantity Contract, 100% Small Business Set Aside, Full and Open Competition, After Exclusion of Sources, Commercial, Cleaning Compound, Air Craft Surfaces, QPL Applies. Unit Quantity is 1 Gallon Can DOT Class and Shipping Name shall be IAQ49 CFR Parts 100 to 185, TYPE I, for all these National Stock Numbers, QPL approved on and listed on QPL. Shelf Life is 36 Months.6850-010390-7811 (5 Gallon Can), 6850-01-390-7816 (55 Gallon Drum) I/A/W MIL-PRF-87937D, Critical Application Item. Will result in an IQC for (1) 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 ill be issued with Shipments going Directly to a DSCR Customer or a DLA Stock Location. AQ5 or SRG (See Clause B68 for how to obtain Complete Shipping Address/Addresses). Customer Shipments can be to anywhere within the Continental United States (CONUS). EST Annual Quantity is 67 Gallons for DVDS, 1 Gallon for AQ5, 186 CN for DVDS, 124 CN for Depot SRG, 413 Drums for DVDS, 193 Drums for Depot SRG, and 83 Drums for AQ5. FOB Origin for Line 0001, 0003, 0005 (DVDS), FOB Destination for Stock Locations. Lines 0002, AQ5, Tracy, CA, & Line 0004, SRG, Richmond, VA, Line 0006 for SRG, Richmond Depot and Line 0007, AQ5, Tracy CA Depot Shipments, with Inspection and Acceptance, Origin, QAP 010. Inspection and Acceptance will be Origin for the First Delivery Order only for DVD Shipments (Line 0001, 0003, 0005) and the Remaining DVD Shipments will be Inspection and Acceptance at Destination with Fast Pay Procedures, QAP 024. Quantity Variance is Plus 5% Minus 5%, Delivery Schedule is 45 Days for first Delivery Order, 30 Days for DLA Stock Shipments. The Agency Policy Requirements effective 23 Feb 03. The Delivery Terms of DVD Requirements should meet Uniform Material Movement and Issue Priority Systems (UMMIPS) Time Standards in Accordance with DOD 4140.1-R. Appendix 8. Therefore we must receive this Material in (1) One day after Receipt of order for DVD Priorities 1-3 and (3) Three Days after Receipt of Order for DVD?s for all Priorities due to this is a Commercial Procurement. 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 Via Fax 804-279-4165, For Copies of SP0450-03-R-2343 and This RFP will not be posted to Gateway. The final Contract Award decision may be based upon a combination of price, past performance and other related factors as described in the Solicitation. The Solicitation issue and closing date also has been modified. Solicitation will issue on 11 July 2003 with a closing date of 11August 2003. Point of Contact Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300, Email shmoore@dscr.dla.mil
- Record
- SN00354296-W 20030625/030623213258 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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