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

Notice Date

January 26, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SPO480-01-Q-7467

Response Due

March 13, 2001

Point of Contact

John Long (804)279-3102 Fax (804)279-4722

E-Mail Address

Contract Specialist (jlong@dscr.dla.mil)

Description

NSN: 2840-00-842-7074, P/N 4004T1P04 REV "F", PR No. ARG00354CH5035. 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 240with a guaranteed minimum quantity of 60 each. Inspection/Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. There are three (3) approved sources of supply: General Electric Co. Cage 99207, Alamo Aircraft LTD Cage 55345, and Danville Metal Stamping Co. Inc. Cage 97126. Solicitation will be issued on an Unrestricted Basis Under Other than full and open competition procedures. 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. 20010129/28SOL011.HTM (W-025 SN50B8N4)