MODIFICATION
10 -- Delivery of Bottled Water 9274BW02 amend
- Notice Date
- 8/18/2009
- Notice Type
- Modification/Amendment
- NAICS
- 424490
— Other Grocery and Related Products Merchant Wholesalers
- Contracting Office
- Department of the Army, Army Contracting Agency, South Region, ACA, Yuma Proving Ground, ACA, Yuma Proving Ground - DABK41, ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street, Yuma, AZ 85365-9106
- ZIP Code
- 85365-9106
- Solicitation Number
- W9124R-09-T-1075
- Response Due
- 8/25/2009
- Archive Date
- 10/24/2009
- Point of Contact
- DJ Neal, 928-328-6916<br />
- E-Mail Address
-
ACA, Yuma Proving Ground - DABK41
(dale.neal1@conus.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER W9124R-09-T-1075. This is an amendment to solicitation W9124R-09-T-1075 In addition to the previous solicitation the following information will be added: The following information is for estimating purposes only; the quantities will not be exactly the same each year. FY08 approximately 24,000 5-gallon bottles were used, 34,000 bulk water was used, and 163 5-gallon water coolers are being rented on a continuous basis. The bulk water tanks are supplied by the incumbent which currently includes 3 each 1000-gallon tanks, 2 each 220-gallon tanks, and 1 only 120-gallon tank. Base Year CLIN 0001) 5-gallon potable drinking water (approximately 28,000 units) CLIN 0002) 5-gallon purified/ distilled water (approximately 2,000 units) CLIN 0003) water cooler dispensers (approximately 163 units) CLIN 0004) water potable bulk (approximately 45,000 gallons) CLIN 0005) water distilled water bulk (approximately 200 gallons) CLIN 0006) optional service order to include 24-16 ounce per case drinking water CLIN 0007) optional service order to include any of the above combination for contractors Each following year to include each of the above requirements in sequential numbered CLINs. (1001, 2001, 3001 etc) Pricing shall be clearly shown per CLIN for the base year and each option years seperately. The award is made for the base year FY10 and each of the following 3 years which include FY11, FY12, and FY13 and starting October 1, 2009. Each year the pricing should include the cost of the 5-gallon bottles, bulk water, cooler rentals, and storage bulk water tanks if it has an associated cost. This contract is Firm Fixed Price, which includes delivery of the water a minimum of once a week and possibly extra deliveries if deemed necessary.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABK/DABK41/W9124R-09-T-1075/listing.html)
- Place of Performance
- Address: CCMI-RCY, Yuma Proving Ground - DABK41 ATTN: Mission & Installation Contracting Command, Buidling 2364, Ocotillo Street Yuma AZ<br />
- Zip Code: 85365-9106<br />
- Zip Code: 85365-9106<br />
- Record
- SN01915369-W 20090820/090818235545-25880a8143f423774d43e67508cd8648 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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