29 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A FILTER ELEMENT, FLUID

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-7494

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: 2945-00-879-8021, P/N AC4208EB12, PR No. ARG00354CH5038. 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 160 with a guaranteed minimum quantity of 40 each. Inspection/Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. There are three (3) approved sources of supply: PTI Technologies Inc. Cage 05228, Hoosier Industrial Supply Inc. Cage 0RCD8, and Pall Aeropower Corp. Cage 18350. 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. 20010129/29SOL005.HTM (W-025 SN50B8F5)