COMMERCE BUSINESS DAILY ISSUE OF JULY 27, 2001 PSA #2902
SOLICITATIONS
66 -- INDEFINITE QUANTITY CONTRACT FOR A BRUSH ASSEMBLY
- Notice Date
- July 25, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPO0440-01-R-3936
- Response Due
- September 4, 2001
- Point of Contact
- TIMOTHY ANDERSON (804) 279-5449, Fax (804) 279-3881
- E-Mail Address
- Contract Specialist (tanderson@dscr.dla.mil)
- Description
- PR # FPG01194001223: This solicitation will contain one NSN for subject item. The award will be solicited as an Indefinite Quantity Contract (IQC), and will consist of one base year and four option years. A critical item. A surge is required. Total surge requirements are 24 each to be delivered over a 180 day period in 30 day increments. First month quantity is: 0, Second Month: 0, Third Month: 6, Fourth Month: 6, Fifth Month: 6, and Sixth Month:6. The NSN 6615-00-724-0489 Estimated Annual Quantity (EAQ) Base Year 182 each, Option Years 136 each. Delivery: FOB Origin, I&A Origin for a 135 DARO. ABVS applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Effective June 1, 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. See Note 22.
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010727/66SOL019.HTM (W-206 SN50S8Y3)
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