COMMERCE BUSINESS DAILY ISSUE OF APRIL 5, 2001 PSA #2823
SOLICITATIONS
29 -- INDEFINITE QUANTITY CONTRACT, FOR A SPACER, STAGE 5 & 6.
- Notice Date
- April 3, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPO480-01-R-0472
- Response Due
- May 25, 2001
- Point of Contact
- Pauline Henley, (804) 279-5690, Fax (804) 279-4722
- E-Mail Address
- Contract Specialist (phenley@dscr.dla.mil)
- Description
- NSN: 2840-01-116-9777, P/N 9207M53P13, PR No: ARG00286CH0011, total quantity 6,400, each (AEQ). Solicitation will include a quantity option for increase up to 100%. Origin inspection required. Critical application item. Quantity variance is plus or minus 5%. There is no are two approved source of supply. Solicitation will be issued on a restricted basis, under full and open after exclusion of sources procedures. The Government's required delivery schedule is 212 days ARO for stock and 30 days ARO for DVD lines. Specifications, Plans or Drawings related to the procurement described are available and can be furnished by the Government on the NSN. Effective 1 June 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information, please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010405/29SOL002.HTM (W-093 SN50I0H0)
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Created on April 3, 2001 by Loren Data Corp. --
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