66 -- GAGE ROD-CAP, LIQUID

Notice Date

February 7, 2001

Contracting Office

Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000

ZIP Code

23297-5000

Solicitation Number

SP0440-01-R-0974

Response Due

March 22, 2001

Point of Contact

Karen Claiborne/804-279-4780

Description

NSN: 6680-00-220-3265, Gage Rod-Cap, Liquid, RFP #: SP0440-01-R-0974. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158. Subject item is non-commercial and is a source control item. Subject RFP is an Indefinite Quantity Contract (IQC) with a Base Year and four (4) Option Years. The FOB and I/A is Origin. The requested delivery schedule cited in the RFP is 100 DARO. The Estimated Annual Qty for the Base Year is 79 each and 52 each for each Option Year. The Maximum Ceiling Qty for the Base Year is 119 each and 78 each for each Option Year. The Minimum Qty per Delivery Order is 13 each. The Maximum Qty per Delivery Order is 78 each. The guaranteed minimum qty for the Base Year is 54 each and 26 each for each Option Year. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home on the issue date cited in the RFP. From the Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobar Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters.

Record

Loren Data Corp. 20010209/66SOL007.HTM (W-038 SN50D058)