COMMERCE BUSINESS DAILY ISSUE OF JULY 21,2000 PSA#2647 Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 29 -- PLUNGER ASSEMBLY, SOLENOID SOL SP0480-00-Q-MG66 DUE 081100 POC
Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T. Murphy,
804-279-4100. WEB: DSCR Homepage, http://www.dscr.dla.mil. E-MAIL:
Contract Specialist, rheimberg@dscr.dla.mil. NSN 2925-00-870-2367,
ARG00146053500, P/N 14514139, see Note 26. CONFIGURATION CONTROL
APPLIES. DELIVERY SCHEDULE 60 DAYS ARO FOR STOCK AND 30 DAYS ARO FOR
DVD. DURATION OF CONTRACT PERIOD 60 MONTHS. OPTION TO EXT TERM OF
CONTRACT. ABVS APPLIES. Solicitation is for a Guaranteed Quantity of 66
EACH. Estimated annual qty of 132 EACH to result in an IDPO with FOUR
Optional One Year periods. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered in the
Central Contractor Registration (CCR). Annual updates to your
registration will be required. For registration procedures and
information, please call 1-888-227-2423 or visit the World Wide Web at
http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings are
required in order to supply an item that conforms to the product item
description in this solicitation, offerors must provide, as part of
their offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item. If you
intend to make your own tooling/forgings/castings, please list these
costs separately so that we may accurately assess the true unit cost of
your end item. If you are quoting as Dealer and the item is newly
manufactured or new unused material (surplus), please complete Clause
I38 in its entirety. Failure to complete this clause may render your
quote unacceptable. Please include your INTERNET ADDRESS
_________________________________________. Posted 07/19/00
(W-SN476608). (0201) Loren Data Corp. http://www.ld.com (SYN# 0225 20000721\29-0001.SOL)
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