SOLICITATION NOTICE
42 -- Long Term Contract for NSN 4235-01-420-3099. Base year with 4 option years. Commercial Item.
- Notice Date
- 5/7/2009
- Notice Type
- Synopsis
- NAICS
- 333298
— All Other Industrial Machinery Manufacturing
- Contracting Office
- 8000 Jefferson Davis Highway Richmond VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPM4A609R0546
- Response Due
- 6/11/2009
- Point of Contact
- Heather R. Gomez, Acquisition Specialist, Phone 8042796062, Fax 8042794264, - Eric L. Upthegrove, Acquisition Specialist, Phone 804-279-5438, Fax 804-279-3971
- E-Mail Address
-
heather.gomez@dla.mil, eric.upthegrove@dla.mil
- Small Business Set-Aside
- N/A
- Description
- This synopsis is for the following NSN: 4235-01-420-3099, Hazardous Material Spill Clean-Up Kit, Unit Kit contains 1-95 Gallon Overpack, 16-3 in X 48 in Socks, 10-3 in X 10 in socks, 60-15 in X 20 in mat pads, 8-21 in X 17 in pillows, 50-wipers, 10-disposal bags and ties, 6-tamper-proof labels, 1-emergency response guidebook, 1-instruction manual, and is in accordance with the following: Part Number CEP-GOV-KIT202 from Complete Envrnmntl Products Inc with Cage 1F5T7, and Part Number KIT202 from New Pig Corporation with cage 1JA49. Direct access to defense and federal specifications, standards, and related standardization documents is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil. Solicitation will be issued as an Indefinite Quantity Contract, Firm Fixed Price with one base year plus four option years. Surge & Sustainment requirements apply for this requirement. For 4235-01-420-3099, pricing will be based on the Estimated Annual Demand (EAD) Quantity which is 384 KT for the base and option years. The Guaranteed Minimum Quantity (Base Year Only) is 96 KT. The Maximum Annual Contract Quantity is 768 KT for the base and each option year. The Minimum/Maximum per order for the base and option years is 96/384 KT. Unrestricted solicitation will be issued under the procedures of Full & Open Competition. This is a commercial item being solicited I/A/W FAR PART 12. FOB is Destination. Inspection/Acceptance is at Destination. Quantity Variance is plus or minus 0%. Required delivery is 95 days ARO. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. DLA-Direct delivery will be to New Cumberland, PA & Richmond, VA only. This item is not a critical application item. This item is not a Critical Safety Item (CSI) per SAP 05/07/09. The solicitation will be issued on May 21, 2009 with a closing date of June 11, 2009. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS) at: https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. From the DIBBS homepage, select “RFP/IFBs” from the top of the page. Then choose the appropriate “Search Category” & “Search Value”, then click “Submit” in order to view the RFP you wish to download. RFP’s are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Point of Contact: Heather R. Gomez, Acquisition Specialist, Phone (804) 279-6062, Fax (804) 279-4264, Email heather.gomez@dla.mil NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (07-MAY-2009); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DLA/J3/DSCR-BSM/SPM4A609R0546/listing.html)
- Record
- SN01811318-F 20090509/090508101045 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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