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Tender Details
- Country: USA
- Summary: Socks, Boot, Antimicrobial, Green
- UST Ref No: 92511214
- Deadline: 12 Jan 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPE1C1-24-R-0025
- Purchaser's Detail :
- Description :
- Description
ITEM: SOCKS, BOOT, ANTIMICROBIAL, GREEN
PGC: 02882; NSN: 8440-01-508-3356(s)—PR--3 pair banded.
PGC: 00035; NSN: 8440-01-688-7015(s)—PG--7 pair banded package.
Specification/PD: CR-PD 03-18F --Dated: 15 September 2017
RFP SPE1C1-24-R-0025will be utilized for the purchase of item SOCKS, BOOT, ANTIMICROBIAL, GREEN
A Solicitation is being issued for the purchase of the SOCKS, BOOT, ANTIMICROBIAL, GREEN
ITEM: SOCKS, BOOT, ANTIMICROBIAL, GREEN
PGC: 02882; NSN: 8440-01-508-3356(s)-PR—3 pair banded.
PGC: 00035; NSN: 8440-01-688-7015(s)- PG --7 pair package.
The Solicitation for the purchase of the Socks, Boot, Antimicrobial, Green will result with the intent of the Government to award one or two contracts -Lot 001—50% portion, and Lot 002—50% portion. The RFP and proposed contract(s) will be issued as 100% Small Business Set-Aside. Only small business firms may submit offers for this acquisition. The Small Business Set-Aside will result in firm fixed price contract or contracts in accordance with FAR Part 12, Acquisition of Commercial Items. The resultant contract or contracts will contain a base year, and four (4), one year option terms with the same quantities for each year.
This proposed buy will result in a negotiated Indefinite Delivery Type contract(s). This acquisition is a base year, and four (4), one year option terms with the same quantities for each year. The quantities will be as follows:
The quantities are any combination of items.
Total Combined: Minimum: 500,000 PR; AEQ: 2,000,000 PR; Maximum: 3,000,000 PR
Lot 0001: 50% portion
Min: 250,000 PR; Max: 1,500,000 PR; AEQ: 1,000,000 PR
Lot 0002: 50% portion
Min: 250,000 PR; Max: 1,500,000 PR; AEQ: 1,000,000 PR
This proposed buy will result with the intent to have different contractors for each of the separate Lots for contracts that will be awarded from this solicitation to ensure that multiple sour... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA , PA 19111-5096
Primary Point of Contact : Donna Kuzma-Streibich215-737-8486
DONNA.STREIBICH@DLA.MIL
Phone Number 2157378486
Secondary Point of Contact : Vincent Davis
vincent.davis@dla.mil
Phone Number 2157373357
Email :donna.streibich@dla.mil
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