COMMERCE BUSINESS DAILY ISSUE OF JANUARY 23, 2001 PSA #2772
SOLICITATIONS
28 -- INDEFINITE QUANTITY CONTRACT FOR A SUPPORT,FAN,COMPONENT
- Notice Date
- January 19, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPO480-01-R-1351
- Response Due
- March 5, 2001
- Point of Contact
- Julius Giddens,(804)279-3055. To request a Solicitation Package contact Ms. Cherie Wyatt at (804) 279-3026.
- E-Mail Address
- Contract Specialist (jgiddens@dscr.dla.mil)
- Description
- NSN: 2840-01-199-0513, P/N:1538M37G03 REV"E", ARG00357CH0043, total quantity 3,016 each (AEQ). Solicitation will include a quantity option for increase up to 100%. Origin inspection required. Critical application item. Quantity variance is plus or minus 5%. There are five approved sources of supply. General Electric Co.(Cage 07482),Tech Plastics Inc.(Cage 51755),Morris Compressor Supply Inc.(Cage 6R666),Parkway Products Inc.(Cage 68922),Woodford Hardware Co.(Cage 01651). Solicitation will be issued on an unrestricted basis, under full and open competition. The Government's required delivery schedule for stock is 137 days ARO and DVD 30 days ARO. 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. LINKURL: http://www.dscr.dla.mil
- Web Link
- DSCR HOMEPAGE (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010123/28SOL015.HTM (W-019 SN50B2R1)
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