SOLICITATION NOTICE
99 -- Chaplains Logistic Support Package (Desk only)
- Notice Date
- 3/10/2009
- Notice Type
- Modification/Amendment
- NAICS
- 423490
— Other Professional Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, Defense Supply Center Philadelphia - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SPM1C1-09-R-0015
- Point of Contact
- George Scheuermann,, Phone: 215.737.5741, James Callan,, Phone: 215-737-2450
- E-Mail Address
-
george.scheuermann@dla.mil, James.Callan@dla.mil
- Small Business Set-Aside
- N/A
- Description
- UNRESTRICTED SOLICITATION A solicitation will be issued, on an Unrestricted bases, for the following item: NSN: 9925-01-495-0491 (Desk only) - CR-PD 02-03 dated 05 February 2002 This is an Indefinite Quantity (IQC) Solicitation for the award of the following Chaplains Logistic Support Package, Desk only (NSN:9925-01-479-0491) in accordance with specification CR PD 02-03 dated 05 FEBRUARY 2002 with INTERM CHANGES dated 5-2-2008. The procurement is for Indefinite Quantity Contract(s); The Annual Estimated Quantity (AEQ) is 400. This procurement also contains a guaranteed minimum expressed as 25% of Annual Estimated Quantity. This procurement will have a base year and one option year. The contract maximum dollar value (which includes the option year is $1,090,110.00. This acquisition is 100% unrestricted. This solicitation requests offers on an F.O.B. Destination basis for depot stock. Inspection requirements will be at source. The award will be selected based on the lowest price/technically acceptable offer. A Product Demonstration Model (PDM) is required and must be submitted with the offer by the closing date. Delivery is as follows: Production Lead Time for the First order is 90 days; delivery for subsequent orders will be 90 days. Maximum quantity per order is 463. Maximum frequency of orders is every 90 days. *The solicitation, once issued, will close approximately 30 days after issue date. The Product Demonstration Model must be included with the offer’s Proposal on the closing date. Application specification/standards/drawings are referenced within the Procurement Item Descriptions, contained in the solicitation. Applicable drawings can be obtained on CD Rom upon request from the Contracting Officer. Specifications, standards and other standardization documents are available from (http://warfighter.dla.mil/contracting/index.jsp) NOTE: Copies of this solicitation can be found as attachments to this announcement, as well as from http://www.dibbs.bsm.dla.mil/RFP/ on or about March 13, 2009. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as “The Berry Amendment”) impose restrictions on the DoD’s 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), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), 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. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at https://www.dscp.dla.mil/clothingandtextiles/under Specification/Pattern/Drawing Requests.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=9c4b3594c3d71c23aa239e83a5e2fe95&tab=core&_cview=1)
- Place of Performance
- Address: 700 Robbins Ave, Philadelphia, Pennsylvania, 19111, United States
- Zip Code: 19111
- Zip Code: 19111
- Record
- SN01766340-W 20090312/090310220841-9c4b3594c3d71c23aa239e83a5e2fe95 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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