29 -- INDEFINITE QUANTITY CONTRACT FOR FILTER, ELEMENT, FLUID.

Notice Date

December 4, 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

SP0480-02-R-1206

Response Due

January 22, 2002

Point of Contact

Sherry Graham-Teal, Contract Specialist (Contractor), Phone 804-279-3069, Fax 804-279-4722, Email sgraham-teal@dscr.dla.mil

Description

NSN: 2945-01-029-4707, P/N 4007T54G07, REV "M", PR No: ARG01311CH0155, total quantity 1,628 (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 Airmaze Corp, Cage 00736. Solicitation will be issued on a restricted basis, under full and open competition procedures after exclusion of sources. The Government's required delivery schedule is 80 DARO for Stock, FOB Destination. The delivery requested for DVD is 2 days ARO for priority 1-3 and 5 days ARO for priority 4-15, FOB Origin. The delivery times are in accordance with the customer's requirements and DSCR delivery policy. 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. =20 LINKURL: http://www.dscr.dla.mil =20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1206/listing.html)

Record

Loren Data Corp. 20011206/29SOL001.HTM (D-338 SN5143K4)