COMMERCE BUSINESS DAILY ISSUE OF JANUARY 12, 2001 PSA #2766
SOLICITATIONS
28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A TUBE, TRANSFER
- Notice Date
- January 10, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0480-01-Q-7404
- Response Due
- February 20, 2001
- Point of Contact
- Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice Collier (804) 279-4556
- E-Mail Address
- Contract Specialist (dkear@dscr.dla.mil)
- Description
- NSN 2835-00-322-0744, P/N 366443-2, 28 TUBE, TRANSFER. PR Number ARG00349CH5026. Solicitation is for an Indefinite Delivery Purchase Order with four optional one year periods, or until the aggregate amount of $100,000.00 is reached, whichever comes first. The estimated annual quantity is 104 each with a guaranteed minimum quantity of 26 each. Inspection /Acceptance Point: Origin. Quantity variance is plus or minus 5%. There are approved sources of supply: Alliedsignal Inc. (99193) and Thomas Instrument and Machine Co. Inc. (5H860 ). Solicitation will be issued on an Unrestricted basis, Under Other than Full and Open Competition Procedures. The governments required delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note 26). DSCR does not currently have an approved technical data package available for this NSN. ABVS: the final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Written solicitation.
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010112/28SOL002.HTM (W-010 SN50A5F9)
| 28 - Engines, Turbines and Components Index
|
Issue Index |
Created on January 10, 2001 by Loren Data Corp. --
info@ld.com
|
|
|
|