COMMERCE BUSINESS DAILY ISSUE OF APRIL 18, 2001 PSA #2832
SOLICITATIONS
48 -- REGULATOR, COMPRESSED AIR
- Notice Date
- April 16, 2001
- Contracting Office
- Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010
- ZIP Code
- 43216-5010
- Solicitation Number
- SP0740-01-R-5222
- Response Due
- June 11, 2001
- Point of Contact
- Contracting Officer: Cindy Mills, Phone 614-692-3899, Fax: 614-693-1634
- Description
- All responsible sources may submit an offer/quote which shall be considered. See applicable notes number one, nine, and twenty-six. NSN: 4810-00-085-2873, PR Number YPC01082-00-0692. Item Description: Regulator, Compressed Air. This solicitation includes an option quantity in accordance with clause I30. It contains multiple option contract line items and exercise periods. Offerors shall insert below the available option quantity and time period or after the award, but before the expiration of the full option period. A mandatory entry is required for the basic option quantity which will be evaluated at time of award, unless the offerors has entered a lower price for the option quantity ranges to be exercised at time of award and there is a requirement available to exercise the option at time of award. Entries for the price break option clin will not be used in evaluation of award. NOTE: Failure to submit an offer on the basic option quantity clin may result in rejection of the bid/offer. This is a critical application item. This solicitation is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/rfp on its issue date of 5/11/01. Hard copies of this solicitation are not available. The small business size standard is 1000 employees. Drawings are posted with the solicitation on the DSCC solicitation web-site. If the drawings are not posted with the solicitation, see Clause L07, Availability of Drawings for information on how to obtain the drawings. Federal Military and commercial specifications cannot be provided by DSCC. The proposed procurement contains a 100% option for increased quantities. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Deliver 50 each to N00244 Fleet and Industrial Supply Center, San Diego, CA 92132-5044. Deliver 150 days after date of award. Deliver 50 each to W62G2T XU Defense Distribution Depot San Joaquin, Stockton, CA 95296-0130. Deliver 150 days after date of award. Deliver 45 each to N00189, Fleet and Industrial Supply Center, Norfolk, VA 23511-3392. Deliver 150 days after date of award. Clin 9907 contractor first article test (FAT) including test report. The quantity one test signifies the test requirement. See clauses I43 and I43a for information concerning the FAT requirement and test report. Offers that do not cite a price for line item 9907 shall be evaluated under the assumption that there is no separate charge for the FAT. In the event the FAT requirement is waived, no award will be made for line item 9907.
- Record
- Loren Data Corp. 20010418/48SOL002.HTM (W-106 SN50J3C0)
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