84 -- GROUP RATE MARKS -- VARIOUS

Notice Date

July 30, 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

SPO100-01-Q-4077

Point of Contact

Victoria Smith 215-737-5639 / fax -- 215-737-5655/ e-mail vesmith@dscp.dla.mil

E-Mail Address

Click here to contact contract specialist Victoria (vesmith@dscp.dla.mil)

Description

See notes 1,9,26. NOTICE: COPIES OF THIS SOLICITATION WILL BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home or http://124.3.146.126/home at time of solicitation issuance. From the Gateway homepage, select :search RFP's" from the right hand sidebar. Then chose the RFP you wish to download. RFP's are in portable document format (PDF). In order to download and view these documents you will need Adobe Acrobat Reader. This software is available free at http://www.adobe.com. In addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you must register with the USER PROFILE feature of Gateway. Specifications/patterns and/or other applicable documents can be obtained by contacting the buyer as vesmith@dscp.dla.mil or Fa 215-737-5655. IMPORTANT: BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROPSECTIVE OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS. Awardee must be Central Contractor Registered. Call 1-888-227-2423 or via Internet at http://www.ccr2000.com for information on registration. This aquisition is for Group Rate Marks -- various, made in accordance with specification MIL-I-15864K dated 7 September 1990 and drawing 16-1-15D dated 74 January 24. Simplied Acquisition Procedures will be used. Quantity (1) Basic 29,280 each -- Options (3) 100%. Prices must be submitted for Basic and Options quantity and offer will not ber accepted. Delivery to begin 90 days after date of award. Destinations -- New Cumberland Pa., and Phoenix Az. Goverment furnished material (poly wool gabardine cloth) will be provided. All prices to be Cut,Make,and Trim only. First article samples will be require on or before 45 days after date of award. Past prices, specification and available drawings will be provided with Quotation Package.

Record

Loren Data Corp. 20010801/84SOL003.HTM (W-211 SN50T3F1)