28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER, AUGMENTOR

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-7592

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 2840-01-072-3529, Drawing 77445 4048999 Rev "E" DTD 02/27/84; TDPL 010723529-99320. 28 RETAINER, AUGMENTOR. PR Number ARG00357CH5065. 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 8544 each with a guaranteed minimum quantity of 2136 each. Inspection /Acceptance Point: Origin. Critical Application Item. Quantity variance is plus or minus 5%. Solicitation will be issued under Full and Open after Exclusions of Sources. The governments required delivery schedule is 60/30 (Stock/DVD) days ARO. Export Control (Note 8). 100% Small Business Set-Aside (Note 1). Commercial Notice (Note 26). An unrestricted Technical Data Package is available at DSCR for this NSN. To obtain a copy submit your request to DSCR-VABA VIA MAIL: DEFENSE SUPPLY CENTER RICHMOND (DSCR) ATTN: DSCR-VABA RICHMOND, VA 23297-5615, FAX (804) 279-4946 or PHONE (804) 279-3356. 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. 20010131/28SOL017.HTM (W-029 SN50C0Y0)