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FBO DAILY ISSUE OF FEBRUARY 22, 2004 FBO #0818
SOLICITATION NOTICE

68 -- 68-VARIOUS CLEANING COMPOUNDS

Notice Date
2/20/2004
 
Notice Type
Solicitation Notice
 
NAICS
325188 —
 
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
SP0450-04-R-2101
 
Response Due
3/25/2004
 
Archive Date
4/9/2004
 
Point of Contact
Crystal Ober, Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
 
E-Mail Address
Crystal.Ober@dscr.dla.mil
 
Description
THIS IS A COMBINED SOLICITATION/SYNOPSIS FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. ALTHOUGH THIS IS A COMBINED SOLICITATION/SYNOPSIS, PLEASE REFER TO A COPY OF THE SOLICITATION WHICH WILL BE AVAILABLE ON THE PROCUREMENT GATEWAY AT HTTP://PROGATE.DLA.MIL/ ON THE ISSUE DATE OF 2/25/2004. YOU MUST SUBMIT YOUR PROPOSAL ON THE SOLICITATION. FROM THE GATEWAY HOMEPAGE, LEFT-HAND SIDEBAR, SELECT “SEARCH RFPS.” THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFPS 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. THIS PROCUREMENT IS ISSUED AS A REQUEST FOR PROPOSAL (RFP) FOR AN INDEFINITE QUANTITY CONTRACT FOR A BASE YEAR AND FOUR ONE-YEAR OPTION PERIODS. THE SOLICITATION DOCUMENT AND INCORPORATE PROVISIONS ARE THOSE EFFECTIVE THROUGH THE FAR. THE PROCUREMENT IS UNRESTRICTED. THREE NSNS ARE BEING PROCURED. ALL NSNS HAVE ESTIMATED ANNUAL DEMAND QUANTITIES(EAD) REFLECTIVE OF STOCK SHIPMENTS TO SRG RICHMOND VA AND AQ5 TRACY CA. NSN 6850-01-015-2758 CLEANING COMPOUND KIT; 3M CORPORATION; CAGE 75037; P.N CC-2 UNIT QTY IS 1 KIT; EAD 19265 BASE YEAR AND 7688 OPTION YEARS. NSN 6850-01-389-8498; CLEANING COMPOUND SOLVENT; 3M CORP; CAGE 75037; P.N CC-4 UNIT BOX CONTAINS FOUR 1-QT BOTLES; EAD 30 BASE YEAR AND 4 FOR THE OPTION YEARS; NSN 6850-01-389-8528; CLEANING COMPOUND SOLVENT; 3M CORP; CAGE 75037; P/N CC-3; UNIT BOX CONTAINS 10 KITS; EAD 2 FOR THE BASE YEAR AND 4 FOR THE OPTION YEARS. ORIGINAL MANUFACTURER EQUIPMENT IS REQUIRED FOR ALL NSNS. REPACKAGING IS NOT AUTHORIZED FOR ANY OF THE NSNS. MSDS AND HAZARD WARNING LABELS ARE REQUIRED. QAP 251 APPLIES. FOB DESTINATION WITH INSPECTION/ACCEPTANCE DESTINATION. THE PROVISIONS AT 52.212-1 INSTRUCTION TO OFFERORS COMMERCIAL APPLIES. THE PROVISIONS AT 52.212-2 EVALUATION OF COMMERCIAL ITEMS APPLIES AND EVALUATION OF OFFERS WIL BE IAW SECTION M OF THE SOLICITATION. CLAUSE 52.212-4 AND 52.212-5 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS APPLIES. SPECIFICATION, PLANS OR DRAWINGS RELATING TO THIS PROCUREMENT ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. OTHER THAN FULL AND OPEN (10 USC 2304 (C)(1) (FAR 6.302-1) ONLY ONE SOURCE. DPAS RATING D0-C9. THE FINAL CONTRACT AWARD DECISION MAY BE UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS CALLED OUT IN THE SOLICITATION. NOTE 22 AND 26 APPLIES.
 
Web Link
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-04-R-2101/listing.html)
 
Record
SN00527336-F 20040222/040220232645 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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