COMMERCE BUSINESS DAILY ISSUE OF JANUARY 26, 2001 PSA #2775
SOLICITATIONS
28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A SHIELD, HEAT, AIRCRAFT ENGINE
- Notice Date
- January 24, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPO480-01-Q-7524
- Response Due
- March 12, 2001
- Point of Contact
- John Long (804) 279-3102 Fax (804) 279-4722
- E-Mail Address
- Contract Specialist (jlong@dscr.dla.mil)
- Description
- NSN: 2840-00-967-0372, P/N 484773 Rev B' , PR No. ARG00354CH5041. 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 100 with a guaranteed minimum quantity of 25 each. Inspection/Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. There are three (3) approved sources of supply: Apex Engineering Inc., Cage 07QY4, Kitco Inc. Cage 34087 and Globe Engineering Co. Inc., Cage. Solicitation will be issued on an Under Other than full and open competition procedures. 100% Set-Aside for Small Business (Note 1). Commercial Notice (notice 26) the Governments required delivery schedule is 60/30 (Stock/DVD) days ARO. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government.
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010126/28SOL009.HTM (W-024 SN50B6M3)
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