SOLICITATION NOTICE
89 -- Supply and Deliver Cubed Ice, Block Ice and Colored Block Ice
- Notice Date
- 6/13/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- ACA, Fort Irwin, Directorate of Contracting, PO Box 105095, Fort Irwin, CA 92310-5095
- ZIP Code
- 92310-5095
- Solicitation Number
- DABK17-03-Q-0020
- Response Due
- 6/27/2003
- Archive Date
- 8/26/2003
- Point of Contact
- Marie Velez, 760-380-4450
- E-Mail Address
-
Email your questions to ACA, Fort Irwin
(marie.velez@irwin.army.mil)
- Small Business Set-Aside
- N/A
- Description
- NA Anticipated Issue Date: 6/13/2003. Small Business Set Aside. SIC CODE: 2097. Actual quantity will be on an as-needed basis. Ice must be within normal business/state health standards for potability for the manufacture of ice. Performance perod is October 1 2003 through September 30 2004. Deliveries shall be based upon oral or written requests by authorized individuals only. Delivery of ice shall be to Troop Issue Subsistence Area (TISA), Building 862, Fort Irwin, California. Deliveries of ice must be av ailable with a minimum of 24 hour notice. Deliveries must be between the hours of 8:15 a.m. and 200: p.m.. Deliveries may be requested to be delivered on any day of the week to include Saturday or Sunday. Monthly partial payments are authorized based up on actual quantity of ice delivered. Government will not guarantee but will attempt to return pallets. Government will not be held liable for the destruction of or failure to retun any pallets provided by the Contractor in the performance of this require ment. If for any reason, the Contractor fails to provide ordered quantities of ice as specified, or should an emergency require the supply of ice beyond the capability of the Contractor, the Government may, if the Contracting Officer determines that the m ission at Fort Irwin is endangered, perform or supplement performance of such contract by procuring ice from other sources. Such performance shall not constitue a breach of contract by the Government nor a termination for convenience within the meaning o f the Federal Acquisition Regulation. The Troop Issue Subsistence Officer (TISO) shall provide the Contracting Officer with a monthly report of all deliveries of ice, DD250 report, by the 5th work day of the month. Within 3 work days the Contractor shall provide a copy of the monthly invoice to the accounting office located in block 18a.Item 0001: TWENTY POUND BAG ICE. Quantity: 500000 Each. Duration: 10/1/2003 through 9/30/2004; Item 0002: BLOCK ICE CLEAR. Quantity: 30 Each. Duration: 10/1/2003 thr ough 9/30/2004; Item 0003: BLOCK ICE COLORED. Quantity: 15 Each. Duration: 10/1/2003 through 9/30/2004. All responsible sources may submit a written request for a copy of the solicitation to the Acquisition Command, P.o. Box 105095, ATTN: Kathy Neece, Fort Irwin, CA 92310-5095. Electronic or Fax submissions for requests are acceptable and can be forwarded to Kathy.Neece@irwn.army.mil or fax number 760-380-3693. Any questions regarding this procurement may be addressed to Kathy Neece at the previously st ated e-mail address.*****
- Place of Performance
- Address: ACA, Fort Irwin Acquisition Command, PO Box 105095 Fort Irwin CA
- Zip Code: 92310-5095
- Country: US
- Zip Code: 92310-5095
- Record
- SN00347516-W 20030615/030613214034 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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