SOLICITATION NOTICE
89 -- Ice,clear 10lb block and crushed 20 lb bags for consumption.
- Notice Date
- 5/7/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- MedCom Contracting Center, ATTN: MCAA C BLDG 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015
- ZIP Code
- 78234-5015
- Solicitation Number
- DADA10-02-T-0087
- Response Due
- 5/10/2002
- Archive Date
- 6/9/2002
- Point of Contact
- Connie Russell, 210-221-5400
- E-Mail Address
-
Email your questions to MedCom Contracting Center
(Connie.Russell@cen.amedd.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA MEDCOM Contracting Center has a requirement for ICE Clear 10 LB Block estimated usage is 20,000 blocks each and ICE Crushed, 20 LB Bags each estimated usage 10,000 Bags for a 12-month period. Contractor must provide delivery date. If the items are on a G SA schedule contract, provide GSA contract number, expiration date, terms and conditions. Request for quotation number DADA10-02-T-0087 due May 10, 2002. The solicitation is for commercial items prepared IAW the format in FAR 12.6, as supplemented with ad ditional information included in this notice. The following clauses/provisions apply to this acquisition and are hereby incorporated by reference: (1) FAR 52.212-1 ?Instructions to Offerors?, (2) FAR 2.212-2 Evaluation ? commercial items evaluation facto r: price, (3) FAR 52.212-3 ?Offeror Representation and Certification ? commercial items, (4) FAR 52.212-4 ?Contract Terms and Conditions ? commercial items?, (5) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders ? Commercial Items. This procurement is set aside for small business under NAICS 312113 and 333999 with a threshold of 500 employees; all responsible sources may submit an offer will be considered. Please fax requests for solicitations to (210) 221-4430. MEDCOM Contracting Center has a requirement for ICE Clear 10 LB Block estimated usage is 20,000 blocks each and ICE Crushed, 20 LB Bags each estimated usage 10,000 Bags for a 12-month period. Contractor must provide delivery date. If the items are on a G SA schedule contract, provide GSA contract number, expiration date, terms and conditions. Request for quotation number DADA10-02-T-0087 due May 10, 2002. The solicitation is for commercial items prepared IAW the format in FAR 12.6, as supplemented with ad ditional information included in this notice. The following clauses/provisions apply to this acquisition and are hereby incorporated by reference: (1) FAR 52.212-1 ?Instructions to Offerors?, (2) FAR 2.212-2 Evaluation ? commercial items evaluation facto r: price, (3) FAR 52.212-3 ?Offeror Representation and Certification ? commercial items, (4) FAR 52.212-4 ?Contract Terms and Conditions ? commercial items?, (5) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders ? Commercial Items. This procurement is set aside for small business under NAICS 312113 and 333999 with a threshold of 500 employees; all responsible sources may submit an offer will be considered. Please fax requests for solicitations to (210) 221-4430.
- Place of Performance
- Address: MedCom Contracting Center ATTN: MCAA C BLDG 4197, 2107 17TH Street Fort Sam Houston TX
- Zip Code: 78234-5015
- Country: US
- Zip Code: 78234-5015
- Record
- SN00072987-W 20020509/020507213401 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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