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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 31, 2001 PSA #2778
SOLICITATIONS

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

Notice Date
January 29, 2001
Contracting Office
Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
ZIP Code
23297-5000
Solicitation Number
SP0480-01-Q-7593
Response Due
March 11, 2001
Point of Contact
Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice Collier (804) 279-4556
E-Mail Address
Contract Specialist (dkear@dscr.dla.mil)
Description
NSN 2935-01-106-4844, P/N 582077-1 REV "D" DATED 26 JAN 88. 28 INSULATOR ASSEMBLY. PR Number ARG00357CH5066. 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 each with a guaranteed minimum quantity of 40 each. Inspection /Acceptance Point: Origin. Quantity variance is plus or minus 5%. There are approved sources of supply: ALLIEDSIGNAL INC (70210) THERMAL STRUCTURES (54787). 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. 20010131/28SOL012.HTM (W-029 SN50C0Y2)

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