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Coveralls, Disposable, Otto Fuel Protective

Prior Information Notice

General Information

Country:   United States
Notice/Contract Number:   fbo:spm1c1-09-q-0341
Publication Date:   Apr 23, 2010
Funding Agency:   Defense Logistics Agency
Buyer:   DLA Acquisition Locations
Original Language:   English

Contact Information

Address:   United States

Goods, Works and Services

 

Original Text

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The following Definite Quantity Type Contract is anticipated; Coveralls, Disposable, Otto Fuel Protective (NSN 8415-01-562-6668(s). Solicitation number for this procurement is SPM1C1-09-Q-0341. Total quantity for this acquisition will be 900 units. This will be a one-time buy acquisition with NO options. This procurement will be issued as UNRESTRICTED. The item will be procured FOB destination to SNT (New Cumberland, PA) and AQ5 (Tracy, CA). Applicable specification for the Disposable Coverall is NCTRF PD 03-07 dated June 28, 2007, pattern date June 6, 2007. The PGC code is 03538. Production lead-time is 120 days after date of award with 3 deliveries. Simplified Acquisition Procedures will be utilized. Product Demonstration Models will be required. This acquisition is now being advertised as UNRESTRICTED. IF NECESSARY TO CONTACT BUYER, please e-mail or fax Tania Mercado at: tania.mercado@dla.mil or (215) 737-8143. AVAILABILITY OF SOLICITATIONS, FAR 5.102(d) APPLIES, AS OUR OFFICE NO LONGER ISSUES SOLICITATION OR AMENDMENTS IN PAPER FORM. OFFEROR SHOULD REGISTER TO RECEIVE NOTIFICATION OF THIS SOLICITATION OR SOLICITATION AMENDMENTS. THE REQUEST FOR QUOTATION CAN BE FOUND ON THE BSM�S DLA INTERNET BID BOARD SYSTEMS (DIBBS) AT https://www.dibbs.bsm.dla.mil/ AFTER 5 May 2009 (ESTIMATED). From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. IF NECESSARY TO CONTACT BUYER, please e-mail or fax Tania Mercado at: tania.mercado@dla.mil or (215) 737-8143. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page: http://www.dscp.dla.mil/Portal/sreqfrm.aspx Important Note on Foreign Content The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as �The Berry Amendment� impose restrictions on the DoD�s acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and �specialty metals� (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. IF NECESSARY TO CONTACT BUYER, please e-mail or fax Tania Mercado at: tania.mercado@dla.mil or (215) 737-8143.
Set-aside code: N/A
Contact: Tania J Mercado, Phone 215-737-7137, Fax 215-737-8143, Email tania.mercado@dla.mil - Jacqueline Pelullo, Contracting Officer, Phone 215-737-3286, Fax 215-737-8143, Email jacqueline.pelullo@dla.mil

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Updated on 2009/04/22

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