Loren Data Corp.

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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)

28 - Engines, Turbines and Components Index  |  Issue Index |
Created on November 2, 2001 by Loren Data Corp. -- info@ld.com