SOLICITATION NOTICE
65 -- Optical Frames and Accessories
- Notice Date
- 9/11/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0200-03-R-5005
- Response Due
- 10/3/2003
- Point of Contact
- Jim Burke, Contract Specialist, Phone 215-737-7225, Fax 215-737-8150, - Neil McAvinue, Contracting Officer, Phone 215-737-8550, Fax 215-737-8150,
- E-Mail Address
-
James.P.Burke@dla.mil, Neil.McAvinue@dla.mil
- Description
- The Defense Supply Center Philadelphia is the inventory control point for purchasing Optical Frames for the U.S. military around the world. This is an open season solicitation from which the U.S. Government intends to award multiple contracts to manufacturers and distributors of Optical Frames and for the parts and accessories required for their repair. Examples of frames being solicited include, but are not limited to, 251's, 350's, 7019's, 801's, Apache Frames, Aircrew Spectacle Frames, Flight Goggles, Half-Eye Frames, MAG-1's, P3 Frames, Inserts, Patterns, Bridles, Temples, Hardware screws, S9 Male and Female Frames. The estimated value of the resultant contracts is $8,129,000 annually. The contractor shall submit a Product Catalog, listing all frames available to the customer ordering, under the resultant contracts. DSCP is the single order entry point under these contracts. Military customers will be ordering frames utilizing an internet-based website (ECAT). The solicitation will be available on the DLA Procurement Gateway address, http://progate.daps.dla.mil/home on October 3rd, 2003. From the Gateway homepage, select search RFP's from the left-hand sidebar menu. Choose the RFP that you wish to view. You must be registered with the DLA Procurement Gateway to download RFP's. If you are not registered, you will be directed on how to do so at the time of your request. RFP's are in portable document format (.pdf). In order to use the downloaded file, you will need a recent version of Adobe's Acrobat Reader. This software is available at http://www.adobe.com if you need it. Procurement Gateway technical assistance is available at the email address admin_support@pgmail.daps.mil. Important Note on Foreign content: The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as The Berry Agreement) impose restrictions on the DoD's acquisition of foreign products and services. There is no closing date for receipt of offers; therefore, offers may be submitted for consideration at any time. Please reference solicitation number SP0200-03-R-5005 in all email correspondence. POC Buyer is James Burke, 215-737-7225, fax 215-737-8150, email James.P.Burke@dla.mil. The Contracting Officer is Neil McAvinue, 215-737-8550, email Neil.McAvinue@dla.mil. All responsible sources may submit a quotation and shall be considered by the Agency. If you have never engaged in business with the Department of Defense please register at http://www.ccr.gov/
- Place of Performance
- Address: Defense Logistics Agency; Defense Supply Center Phila. Directorate of Medical Material; Med/Surg Products Div. 700 Robbins Avenue; DSCP-MSCB; Philadelphia, PA
- Zip Code: 19111-5096
- Country: USA
- Zip Code: 19111-5096
- Record
- SN00431907-W 20030913/030911213102 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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