COMMERCE BUSINESS DAILY ISSUE OF MARCH 22, 2001 PSA #2813
SOLICITATIONS
42 -- ABSORBENT, SPILL, KIT
- Notice Date
- March 20, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0450-01-R-1558
- Response Due
- May 10, 2001
- Point of Contact
- Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
- Description
- ARG01008054600, Solicitation Number SP0450-01-R-1558, NSN's 4235-01-416-9593, Absorbent, Spill, Kit, 4235-01-420-0895, 4235-01-420-0905, 4235-01-420-3099, Response Cart, 4235-01-424-3130, Pillow Absorbent, Hazardous Material, Polypropylene Materials 4235-01-442-4745. Marking shall be in accordance with MIL-STD129. Special Marking Code ZZ -- Special Requirements. Palletization shall be in accordance with D001450000 REV B. Supplemental Insruactions: Packaging IAW ASTM-D-3951, Commercial New and unused Containers. Contractor shall Consolidate as a Kit, Mark and Label IAW NUK STD 129. DOD Log Mars bar code marking required. Solicitation is Small Business Set Aside/Commercial/Critical Application Item. Automated Best Value. Direct Vendor Delieries are FOB Origin/Inspection Acceptance at Destination. ARO is 15-30 Days. QAP 251 applies. Stock Items are FOB/Inspection Acceptance Destination. Anticipate a Firm fixed Price Indefinite Quantity Contract with EDI Capability. One Base Contract Period and Four Twelve Month Options. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitations will be issued on April 10, 2001 with a closing date of May 10, 2001. POC is Sandra Moore, 804-279-4552. Request for copies of Solicitation must be made in writing or by fax to 804-279-4165 or 804-279-3026.
- Record
- Loren Data Corp. 20010322/42SOL004.HTM (W-079 SN50G763)
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