COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 1, 2001 PSA #2779
SOLICITATIONS
28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A SHAFT, PROPELLER, TUR
- Notice Date
- January 30, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPO480-01-Q-7528
- Response Due
- March 15, 2001
- Point of Contact
- John Long (804) 279-3102 Fax (804) 279-4722
- E-Mail Address
- Contract Specialist (jlong@dscr.dla.mil)
- Description
- NSN: 2840-00-981-1761, P/N 6843154 REV "A", PR No. ARG00354CH5042. 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 12 with a guaranteed minimum quantity of 3 each. Inspection/Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. There are two (2) approved sources of supply: Apex Precision Technologies Inc. Cage 05182, and Rolls-Royce Corp. Cage 63005. 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. 20010201/28SOL003.HTM (W-030 SN50C202)
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