COMMERCE BUSINESS DAILY ISSUE OF JULY 25, 2001 PSA #2900
SOLICITATIONS
84 -- BOOT, FLYERS 3/P AND BOOT, FLYERS 8/P
- Notice Date
- July 23, 2001
- Contracting Office
- Defense Supply Center Philadelphia, Attn: DSCP-CO, Building 6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
- ZIP Code
- 19111-5092
- Solicitation Number
- SP0100-01-R-0052
- Point of Contact
- Tom Darcy 215-737-3068; Fax 215-737-7429
- E-Mail Address
- Contact Tom Darcy (tdarcy@dscp.dla.mil)
- Description
- Boot, Flyers 3/P and Boot, Flyers 8/P, Solicitation SP0100-01-R-0052. Specification is MIL-B-83277A (8/P) and MIL-B-27486C (3/P). Quantities are: 3/P -- Base year: 900 minimum/ 2,723 maximum; First Option: 1,000 minimum/ 3,275 maximum; Second Option: 1,000 minimum/ 3,275 maximum; 8/P -- Base year: 4,806 minimum/ 20,453 maximum; First Option: 8,000 minimum/ 26,327 maximum; Second Option: 8,000 minimum/ 26,327 maximum. The quantities listed above are estimates per item. The actual contract quantities will a combined total, and the Government will place orders as requirements dictate. Destination is Bill & Hold. Scheduled delivery period begins on or before 150 days after award date for initial delivery order, and on or before 120 days for follow on delivery orders. Procurement will be issued on an unrestricted basis and will be evaluated under Best Value procedures; Product Demonstration Models, Experience/Past Performance, Bill & Hold, Socio Economic Program, DLA Mentoring, & JWOD. See numbered Notes 9 & 26.
- Record
- Loren Data Corp. 20010725/84SOL001.HTM (W-204 SN50S6G8)
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Created on July 23, 2001 by Loren Data Corp. --
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