MODIFICATION
83 -- Portable Prime Vendor
- Notice Date
- 10/19/2005
- Notice Type
- Modification
- NAICS
- 423990
— Other Miscellaneous Durable Goods Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0100-06-R-0006
- Point of Contact
- Dante Aleman, Contract Specialist, Phone 215-737-7960, Fax 215-737-7255, - Dante Aleman, Contract Specialist, Phone 215-737-7960, Fax 215-737-7255,
- E-Mail Address
-
dante.aleman@dla.mil, dante.aleman@dla.mil
- Description
- Sources sought for the Portable Prime Vendor (eleven items). This is an Unrestricted buy with a minimum $ value of $97,000.00 and a maximum $ value of $156,000.00 per year. This procurement will include a Base Year and four one year options. There are an indefinite number of deliveries. This is a Best Value solicitation using the Evaluation Factor of Product Demonstration Model (PDM) and Past Performance/Experience. The destinations of SNT (New Cumberland, Pa.) and AQ5 (San Joaquin, Ca.) will be utilized for one item (NSN 9925-01-473-8867). The remaining ten (10) items will be 100% Direct Vendor Delivery (DVD). This buy will utilize Inspection and Acceptance at Origin and FOB Destination. There are eleven (11) different items and eleven (11) different NSNs. The first delivery is due 60 days after date of award. Request written quotation. Target award date is July 13, 2006. Availability of solicitations, FAR 5.102 (d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on the DLA Procurement Gateway (Gateway) at http://progate.daps.mil/home AFTER 10/31/05. From the Gateway homepage, select ?Search RFPs from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prspective vendors MUST go to the RFP Information page and select DSCP Clothing and Textiles (C&T) as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at admin_support@pgmail.daps.mil. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns, and drawings on our contracting page http://ct.dscp.dla.mil/Contracting/. Important Note on Foreign Content The Defense Appropriations and Authorization Acts and other statutes (including what is commonly referred to as ?The Berry Amendment? impose restrictions on the DoDs acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and ?specialty metals? (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted, or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.
- Record
- SN00917682-W 20051021/051019211628 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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