COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 6, 2001 PSA #2972
SOLICITATIONS
28 -- INDEFINITE QUANTITY CONTRACT FOR A SEAL, AIR
- Notice Date
- November 2, 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 contact the R&B Hotline at (804) 279-3350 or 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: ARG01264CH0119, total quantity 420 (AEQ). Note the following delivery requirements. Delivery Requirements: Delivery for Stock is 254 DARO, FOB Destination. Delivery for DVD is 2 DARO for priority 1 -- 3 and 5 DARO for priority 4 -- 15, FOB Origin. These delivery times are in accordance with the customer's requirements and DSCR policy. See Clause 52.211-9G.
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20011106/28SOL007.HTM (W-306 SN512220)
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