Final RFP Cover Page.pdf

PDF 148 KB Posted

Attached to
Hazardous Materials Management Services Federal contract opportunity
Solicitation number
SP3300-11-R-0006
Issued by
Defense Logistics Agency Distribution

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Final RFP Cover Page

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Other files for this federal contract opportunity

Other files attached to Hazardous Materials Management Services, newest first.
File Type Posted
TE 5 10a Hazardous Materials Inventory - Jacksonville 3-24-11.docx DOCX document
TE 5 8a Hazardous Materials Inventory - Cherry Point 3-24-11.docx DOCX document
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HMMS_Material_v_61.pdf PDF
Revised TE 3 2 Government Furnished Facilities 3-24-11.docx DOCX document
Revised TE 5 0 Historical Workload 3-24-11.docx DOCX document
AMENDMENT 0003 SP330011R0006 03-25-11.pdf PDF
SF33 SP330011R0006 03-25-11.pdf PDF
AMENDMENT 0002 SP330011R0006 03-18-11.pdf PDF
Hazmat PPC FRCSW Overview FBO POST.ppt PPT presentation
TE 3.2 Government Furnished Facilities.docx DOCX document
Final Attachment_J.4_Subcontracting_Plan_Sample_Format.docx DOCX document
FINAL Attachment_J.2_Wage Determination.pdf PDF
TE 5.8 HM Inventory-Cherry Point.docx DOCX document
TE 5.9 HM Product List-Jacksonville.xlsx XLSX spreadsheet
TE 5.15 Inventory Accuracy Categories.docx DOCX document
TE 3.1 HM GF Data Systems.docx DOCX document
TE 5.18 QASP.docx DOCX document
TE 4.1 Contractor-Furnished Training.docx DOCX document
TE 5.12 Historical Gas Purchases-Cherry Point.docx DOCX document
TE 5.0 Historical Workload.docx DOCX document
TE 5.1 Never Out List-Jacksonville.docx DOCX document
TE 5.10 HM Inventory-Jacksonville.docx DOCX document
TE 5.6 Carts and Locker Management.docx DOCX document
TE 2.1 Definitions.docx DOCX document
TE 5.2 Never Out List-Cherry Point.pdf PDF
TE 5.7 HM Product List-Cherry Point.docx DOCX document
TE 5.17 Performance Requirements Summary.docx DOCX document
TE 5.4 HM Inventory-North Island.docx DOCX document
TE 1.1 Current Work Schedules.docx DOCX document
Final HAZMAT RFP.docx DOCX document
DRAFT Hazmat Pre-proposal Conference Instructions.docx DOCX document
DRAFT TE 5.13 HM Dispensed List-Jacksonville.docx DOCX document
Draft TE 2.1 Definitions.docx DOCX document
DRAFT TE 5.16 Priority Codes.docx DOCX document
DRAFT TE 5.15 Inventory Accuracy Categories.docx DOCX document
DRAFT TE 5.17 Performance Requirements Summary.docx DOCX document
Draft TE 1.1 Current Work Schedules.docx DOCX document
DRAFT TE 5.12 Historical Gas Purchases-Cherry Point.docx DOCX document
DRAFT TE 5.18 QASP.docx DOCX document
DRAFT TE 5.4 HM Inventory-North Island.docx DOCX document
Draft TE 3.1 HM GF Data Systems.docx DOCX document
DRAFT TE 5.7 HM Product List-Cherry Point.docx DOCX document
DRAFT TE 5.11 Historical Gas Purchases-Jacksonville.docx DOCX document
DRAFT TE 5.14 Bulk Gas Tank Locations-NI.docx DOCX document
DRAFT TE 5.0 Historical Workload.docx DOCX document
DRAFT TE 5.5 HM Product List-North Island.xlsx XLSX spreadsheet
DRAFT TE 5.10 HM Inventory-Jacksonville.docx DOCX document
DRAFT TE 5.6 Carts and Locker Management.docx DOCX document
DRAFT RFP POSTED TO FEDBIZOPPS 2-28-2011.docx DOCX document
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Text version

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Rating:
Page: 1
Pages: 125
ContNo: TBD
SolcNo: SP3300-11-R-0006
SealBid: Off
Negoitat: Yes
IssDate: 03/04/2011
ReqNo:
Isscode: SP3300
IssuedBy: DLA Distribution, Acquisition Operations

Building 404, Avenue J New Cumberland, PA 17070

AddresTo:
Copies:
LocateIn: See Section L
Hour: 12PM
Date: 04/03/2011
InfoName: Eric S. Berns
InfoArea: 717
InfoPhon: 770-4282
InfoExt:
InfoEmal: eric.berns@dla.mil
Solicit: Yes
Supplies: Yes
Specs: Yes
Package: Yes
Inspect: Yes
Delivery: Yes
Data: Yes
SolicPg: 1
SupplyPg: 2-20
SpecPg: 21
PackPg: 22
InspecPg: 23-24
DelvPg: 25
DataPg: 26-32
SpeclPg: 33-37
Clauses: Yes
Attach: Yes
Represen: Yes
Instruct: Yes
Evaluate: Yes
ClausPg: 38-62
AttachPg: 63
RepPg: 64-73
InstrPg: 74-117
EvalPg: 118-12
AccpDays:
PymtTen:
PymtTwnt:
PymtThry:
PymtPct:
AmendNoB:
AmdDateA:
AmdDateB:
AmdDateC:
AmdDateD:
AmndNoA:
AmndNoC:
AmndNoD:
OffrCode:
FacCode:
Offeror:
SignAuth:
AuthTitl:
OffrArea:
OffrPhon:
OffrExt:
DiffAdd: Off
OffrDate:
Accepted:
AwdAmt:
Approp:
Special: Yes
TenUSC: Off
FrtyUSC: Off
TenUSCSc:
FrtUSCSc:
SubmItem:
AdmCode:
AdminBy:
PymtCode: SL4701
Payment: DFAS Columbus

P.O. Box 369031 Columbus, OH 43218-9031

ContOffr:
AwardDat:

File details come from the government source that posted it. Updated .