28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A NUT AND SCREW ASSEMBLY

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-7558

Response Due

March 3, 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 2840-00-870-4170, P/N 3007T67G02 Rev "C" DTD 12-2-80, 28 NUT AND SCREW ASSEMBLY. PR Number ARG00354CH5032. 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 280 each with a guaranteed minimum quantity of 70 each. Inspection /Acceptance Point: Origin. Quantity variance is plus or minus 5%. There are approved sources of supply: GENERAL ELECTRIC (99207) KAYNAR TECH (15653) COLUMBIA NUT (51792) SPS TECH (56878) AND QUALITY AVIATION AND POWER SUPPLY (62083). 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. Specifications, plans , or drawings relating to the procurement described are not available and cannot be furnished by the Government. 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. 20010124/28SOL004.HTM (W-022 SN50B4H7)