COMMERCE BUSINESS DAILY ISSUE OF APRIL 2, 2001 PSA #2820
SOLICITATIONS
91 -- LIQUID HELIUM, TYPE II
- Notice Date
- March 29, 2001
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street, Robins AFB, GA, 31098-1611
- ZIP Code
- 31098-1611
- Solicitation Number
- F09603-01-R-76366
- Response Due
- May 18, 2001
- Point of Contact
- Sylvia (Lackland) Urias, Contracting Officer, Phone (210)925-2127, Fax (210)925-9758, Email sylvia.urias@lackland.af.mil
- E-Mail Address
- Sylvia (Lackland) Urias (sylvia.urias@lackland.af.mil)
- Description
- NSN: 9135-00-142-9362 Commercial acquisition IAW FAR Part 12 for a 3 year Firm Fixed Price indefinite delivery requirements contract with provisions for 2 one year options. The contract effective date is from 01 Oct 01 through 30 Sept 06. 0001-Liquid Helium per MIL-PRF-27407B, 25 Aug 97. 5 year BEQ: 278,559 LI; east of Mississipi River BEQ 42,400 LI, west of Mississipi River BEQ 236,050 LI FOB: DESTINATION DELIVERY: Routine-3 working days after order is placed. Emergency-48 hours after order is placed. Two service areas are required with each one having one contact office, one east and one west of the Mississipi River. 0002-Services -- Dewar Rental: Product shall be delivered with cylinder dolly/cart/hand truck, in contractor-owned shipping containers (30-500 liter dewars). Dewar rental charge is optional and if implemented shall be based on a 30 day rent free period. 0003-Data in support of line items 0001 and 0002 IAW DD1423s.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-76366&L=1202)
- Record
- Loren Data Corp. 20010402/91SOL001.HTM (D-088 SN50H750)
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