COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 2, 2001 PSA #2970
SOLICITATIONS
28 -- INDEFINITE QUANTITY CONTRACT FOR A SEAL, AIR
- Notice Date
- October 31, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0480-02-R0384
- Response Due
- January 4, 2002
- Point of Contact
- Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation package, please call the R & B Hotline at (804) 279-3350, FAX (804) 279-4165.
- E-Mail Address
- Contract Specialist (sgraham-teal@dscr.dla.mil)
- Description
- NSN: 2840-01-130-1466, P/N 4902T31P01, REV "D", PR No: ARG01264CH0119, total quantity 420 (AEQ). Solicitation will include a quantity option for increase up to 100%. Origin inspection required. Critical application item. Quantity variance is plus or minus 0%. There are two approved sources of supply: General Electric Co., Cage 99207 and Hansen Engr & Machinery Co., Inc, Cage 98839. Solicitation will be issued on an unrestricted basis, under other than full and open competition procedures. The Government's required delivery schedule is 254 DARO for Stock and 30 DARO for DVD. Specifications, Plans or Drawings related to the procurement described are not available and cannot be furnished by the Government on the NSN. 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. LINKURL: http://www.dscr.dla.mil
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20011102/28SOL003.HTM (W-304 SN512029)
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