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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 23,1999 PSA#2415Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES DUE 092499 POC Rodger Young 804-279-4223
e-mail ryoung@dscr.dla.mil WEB: ERROR --, www.dscr.dla.mil. E-MAIL:
ERROR --, ryoung@dscr.dla.mil. The NSN for this procurement is:
5342-01-211-3897 Item name: Strap Liner Mfg: Oshkosk Truck Corp cage
45152 Part Number: 124623A This solicatation will result in the award
of an indefinite delivery purchase order (IDPO). The term of the
contract will be 5 years, or until the aggregate total of orders placed
against the contract/order reaches $100,00. Estimated annual quantity
year 1: 7300 each Guaranteed minimium quantity year 1: 4300 each
Estimated annual quantity years 2 through 5: 6200 each There is no
guarantee that the Government will place any orders after the initial
year of the contract/order. The delivery order requirement are as
follows. Minimium delivery order quanity: 1500 each Maximium delivery
order quantity: 4300 each Offers will be evaluated based on guarenteed
minimium quantity requirement of 4300 each. All responsible sources
will submit a bid, proposal, or quotation which shall be considered by
the agency. A written solicatation will be issued, the anticipated
award date October 8, 1999. Request for solicatations can be obtained
by faxing: Rodger Young 804-279-6303 or 804-279-5614 Posted 08/19/99
(W-SN369824). (0231) Loren Data Corp. http://www.ld.com (SYN# 0295 19990823\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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