COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 4, 2001 PSA #2990
SOLICITATIONS
16 -- AIRCRAFT COMPONENTS & ACCESSORIES
- Notice Date
- November 30, 2001
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP041002R0800
- Response Due
- January 18, 2002
- Point of Contact
- Mimi Kirkland, Contract Specialist, Phone 8042793508, Fax 8042793715, Email mkirkland@dscr.dla.mil -- Elizabeth Brown, Contract Specialist, Phone 8042795259, Fax 8042793715, Email ebrown@dscr.dla.mil
- Description
- This requirement will be solicited as an Indefinite Delivery Indefinite Delivery (IDIQ), for multiple sole source Ametek Incorporated National Stock Numbers (NSN). The anticipated contract term is ten (10) years, consisting of one (1) base period of two (2) years and four (4) two (2) year option periods. Annual estimated quantities will be available upon request. Inspection /Acceptance and FOB will be Origin. The Government has a preference for Direct Vendor Delivery (DVD) Orders which shall be issues via Paperless Ordering Procurement System (POPS). The Government?s required delivery schedule for routine and priority orders is 5 and 2 days respectively. Specification, plans or drawings related to the procurement described are not available and can not be furnished by the Government. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The anticipated award date is July 08 20, 2002. In accordance with 10 U.S.C. 2304 (c) (1) Other Than Full & Open Competition Applies. Reference notes 22, 23, and 26.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/DLA/J3/DSCR/SP041002R0800/listing.html)
- Record
- Loren Data Corp. 20011204/16SOL015.HTM (D-334 SN514179)
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