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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 13,1999 PSA#2430General Services Administration, Federal Supply Service (FSS), General
Products Center (7FX), 819 Taylor Street, Room 6A24, Fort Worth, TX,
76102 85 -- TOILETRIES, PERSONAL CARE PRODUCTS, AND BED LINENS SOL
7FXP-J3-98-8503-B POC Trudy Greer, Contracing Officer, Phone
817-978-8655, Fax 817-978-4366, Email trudy.greer@gsa.gov WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-J3-98-85
03-B&LocID=3. E-MAIL: Trudy Greer, trudy.greer@gsa.gov. Solicitation
scheduled to issue on or about 9/24/99. This is a standing solicitation
for Federal Supply Schedule FSC Group 85, Part II, Section A, which was
previously issued 6/1/99, from which the Government contemplates
additional awards for supplies listed in the Schedule of Items Covering
eight Special Item Numbers (SINs). This solicitation will remain in
effect unless amended and/or replaced by an updated solicitation. There
is no closing date for receipt of offers. All contracts will be
indefinite delivery -- indefinite quantity contracts, with a $100
guaranteed minimum for the contract period. The scope has been expanded
to include worldwide delivery; resultant contracts will be FOB Origin
(previous solicitation was FOB Destination). Contact points for
locations outside the domestic scope are mandatory in order to provide
those locations with local assistance. The following SINs have been
added to this solicitation: 852-4 -- Barber Supplies; 852-5 -- Closet
Organizer Components and Hangers, Irons and Ironing Boards; 852-6 --
Shoe Polish and Saddle Soap; 852-7 -- Bed Linens. Various clauses,
including Clause I-FSS-599, Electronic Commerce -- Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program), are included. Acceptance of the Government Purchase
Card is mandatory for payments equal to or less than the
micro-purchase threshold for oral or written delivery orders. Offerors
must be capable of receiving payment by Electronic Funds Transfer
(EFT), in accordance with the Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt Payment.
All awarded contracts will include Industrial Funding provisions. See
Note 12 (Trade Agreements). Offers will be considered from all
responsible sources. Posted 09/09/99 (D-SN378267). (0252) Loren Data Corp. http://www.ld.com (SYN# 0513 19990913\85-0001.SOL)
85 - Toiletries Index Page
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