SOLICITATION NOTICE
65 -- MAG-1 Frame, Spectacle, Nylon, Black
- Notice Date
- 6/23/2005
- Notice Type
- Solicitation Notice
- NAICS
- 423460
— Ophthalmic Goods Merchant Wholesalers
- 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
- SP0200-05-R-5014
- Response Due
- 7/29/2005
- Point of Contact
- Kathleen Vallejo, Contract Specialist, Phone 215-737-2159, Fax 215-737-8139, - Neil McAvinue, Contracting Officer, Phone 215-737-8550, Fax 215-737-8150,
- E-Mail Address
-
Kathleen.Vallejo@dla.mil, Neil.McAvinue@dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The Defense Supply Center Philadelphia (DSCP) intends to enter into a long-term Indefinite Delivery Indefinite Quantity (IDIQ) contract to support worldwide demand for the Mag-1 Frame, Spectacle, Nylon, Black. There are various NSN’s and sizes applicable to this item: 6540011070304 (46X22), 6540011074510(46X25), 6540011070305(48X22), 6540011071732(48X25), 6540011074509(50X22), 6540011071733(50X25). The MAG-1 is available in 3 Eyesizes (46, 48, and 50MM) and 2 Bridge sizes (20MM and 25MM) with the rubber strap attached. It shall be constructed to government specification MPID No 1 (drawing will be included in solicitation). Also 1-Size Replacement Bridle (STRAP). The estimated QTY IS 70,000 per year. The resultant contract will be used to support government facilities worldwide. The awardee will be required to support CONUS and OCONUS customers through the ECAT program. There are two communication options available for ECAT; Web Supplier Interface and American National Standard Institute (ANSI) x12 EDI. All Purchase Orders, Purchase Order Confirmation and Invoice transactions under this contract are required to be electronic. The contractor is required to use ECAT to electronically receive 850 Purchase Orders, transmit 997 Functional Acknowledgement’s, send 855-Order Confirmation’s and transmit 810-Invoice’s for payment. Customers will be ordering supplies utilizing an e-commerce, Internet based web site, or through ANSI transaction sets. CONTRACT TERMS shall be a Base year and four one-year option periods. . DELIVERY LOCATION: Conus and Oconus facilities worldwide. DELIVERY SCHEDULE: must deliver ordered quantity within x days from receipt of order for Conus deliveries and x days within receipt of order for Oconus deliveries. Contractor is responsible for 100% of production. The government will furnish a mold for production of frame. Copies of this solicitation can be found on the DLA Procurement Gateway on or around July 6, 2005 at http://progate.daps.dla.mil/home/ To view this solicitation from the Gateway homepage select RFP’s from the left hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFP’s. If you are not currently registered you will be prompted to register at the time of download. RFP’s are viewable in portable document format (PDF). You must have the latest version of Adobe Acrobat Reader to view documents. Adobe software is free and available at http://adobe.com. The point of contact for this solicitation is KATHLEEN VALLEJO at 215-737-8397 or by e-mail at Kathleen.Vallejo@dla.mil. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (23-JUN-2005). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 07-MAR-2006, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DLA/J3/DSCP-M/SP0200-05-R-5014/listing.html)
- Record
- SN01001910-F 20060309/060307213649 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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