48 -- 48 -- PARTS KIT, OVERHAUL

Notice Date

November 16, 2001

Contracting Office

Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595

ZIP Code

43216-6595

Solicitation Number

SP0740-02-R-5386

Response Due

February 22, 2002

Point of Contact

Amy Loveless, Contract Specialist, Phone 614-692-5679, Fax 614-693-1634, Email amy.loveless@dscc.dla.mil -- Diane Weicksel, Contract Specialist, Phone 614-692-3654, Fax 614-693-1678, Email diane.weicksel@dscc.dla.mil

Description

Annual demand quantity for NSN 4810-01-212-5177 is 324 each. A copy of this written solicitation will be posted to the following website: http://dibbs.dscccols.com/rf. The solicitation will open on 12/12/01 and will close 02/22/02. FOB and inspection/acceptance requested is destination. This is a base year solicitation with four option years. Stock quantities will be delivered to various locations with an estimated delivery of 84 days. DVD quantities will be delivered to various locations with an estimated delivery of 2 days for Priority 1, 2 and 3 and 8 days for all other Priorities. While price may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5386/listing.html)

Record

Loren Data Corp. 20011120/48SOL002.HTM (D-320 SN513229)