MODIFICATION
91 -- 9150-01-260-2534, LUBRICANT, SOLID FILM, LTC03183012904, SP0450-03-Q-N497
- Notice Date
- 10/24/2003
- 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-Q-N497
- Response Due
- 12/15/2003
- Archive Date
- 12/30/2003
- Point of Contact
- Dorothy Groux, Contract Specialist, Phone 804-279-5128, Fax 804-279-4370,
- E-Mail Address
-
dgroux@dscr.dla.mil
- Description
- *MODIFICATION: SHOULD BE SOLICITATION NO. SP0450-03-R-0613 INSTEAD OF SP0450-03-Q-N497 SOLICITATION IS COMMERCIAL, UNRESTRICTED, TO RESULT IN A REQUIREMENTS TYPE CONTRACT WITH A BASE YEAR AND FOUR ONE-YEAR OPTIONS. INCLUDES DIRECT VENDOR DELIVERY LINES AND STOCK LINES. NSN'S 9150-01-260-2534 AND 9150-00-954-7422, LUBRICANT, SOLID FILM, QUART CAN AND AEROSOL CAN CONTAINING 16 OZ., QPL APPLIES, IAW MIL-L-23398D DATED NOVEMBER 20, 1985 AMEND NR 2 DATED JANUARY 18, 1994, TYPE I SHELF LIFE 12 MONTHS, CRITICAL APPLICATION ITEM. ESTIMATED ANNUAL QUANTITY FOR NSN 9150-01-260-2534 IS 33,900 CN (DVD- 20,340 AND STOCK- 13,560) AND 9150-00-954-7422 IS 1,272 CN(DVD-768 AND STOCK- 504). SURGE AND SUSTAINMENT APPLIES TO BOTH NSN'S. ECONOMIC PRICE ADJUSTMENT AND PROGRESS PAYMENT CLAUSES ARE NOT APPLICABLE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.dla.mil ON THE SAME ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE, LEFT-HAND SIDEBAR, SELECT ?SEARCH RFPS.? THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFP?S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE ANTICIPATED SOLICITATION ISSUE DATE IS NOVEMBER 17, 2003 AND THE CLOSING DATE IS 15 DECEMBER 2003. POINT OF CONTACTS: DOROTHY (SUZANNE) GROUX, CONTRACT SPECIALIST, PHONE 804-279-5128, FAX 804-279-4370, EMAIL Dorothy.Groux@dla.mil JULIE A. TILLERY, CONTRACTING OFFICER, PHONE 804-279-3537, FAX 804-279-4370, EMAIL Julie.Tillery@dla.mil
- Record
- SN00459248-W 20031026/031024213136 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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