COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 1, 2001 PSA #2779
SOLICITATIONS
28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A HOUSING, ANTIFRICTION BEARING, TURBINE ENGINE
- 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-7555
- 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: 2840-00-819-8469, P/N 6809074P010 REV "U" , PR No. ARG00354CH5046. 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 with a guaranteed minimum quantity of 10 each. Inspection/Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. There are three (3) approved sources of supplyDynatech Intl Corp. Cage 63172, Ambel Precision Mfg. Corp. Cage 54850, and Electro-Methods Inc. Cage 33617. Solicitation will be issued on an Under Other than full and open competition procedures. 100% Set-Aside for Small Business (Note 1). 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. 20010201/28SOL006.HTM (W-030 SN50C2L9)
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Created on January 30, 2001 by Loren Data Corp. --
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