29 -- INDEFINITE DELIERY PURCHASE ORDER, FOR A TUBE ASSEMBLY, FUEL

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

SP0480-01-Q-7561

Response Due

March 4, 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 2915-00-688-9938, P/N 483984 REV "C1". 29 TUBE ASSEMBLY, FUEL. PR Number ARG00357CH5049. 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 40 each with a guaranteed minimum quantity of 10 each. Inspection /Acceptance Point: Origin. Critical Application Item. Quantity variance is plus or minus 5%. There are approved sources of supply: PRATT and WHITNEY(77445) E A PATON CO (05819) TUBE BENDS INC (33830) CORRY MFG (91037) ELANO CORP (96941) KREISLER INDUSTRIAL CORP (05813) LEWIS AND SAUNDERS INC (21890) TITEFLEX (78570) TUBE PROCESSING CORP (96593). 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). 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. 20010129/29SOL007.HTM (W-025 SN50B8M7)