28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A SHROUD SECTOR

Notice Date

January 22, 2001

Contracting Office

Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000

ZIP Code

23297-5000

Solicitation Number

SP0480-01-Q-7560

Response Due

March 3, 2001

Point of Contact

Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice Collier (804) 279-4556

E-Mail Address

Contract Specialist (dkear@dscr.dla.mil)

Description

NSN 2840-00-482-1865, P/N 4014T01G08 REV "AB". 28 SHROUD SECTOR. PR Number ARG00354CH5034. 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. Critical Application Item. Quantity variance is plus or minus 5%. There are approved sources of supply: GENERAL ELECTRIC CO (99207), METRO MACHINE WORKS (50554), FERRROTHERM CO INC (01993) and STEEL TOOL & ENGINEEING (21023). Solicitation will be issued on a 100% Small Business Set-Aside (Note 1), Under Other than Full and Open Competition Procedures. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. The governments required delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note 26). First Article Test Required. 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. 20010124/28SOL002.HTM (W-022 SN50B4Q7)