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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 23,1999 PSA#2415Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP0440-99-Q-KE35 DUE 092399 POC Kathie
Tormodsen/AX605/804-279-1599 or FAX 804-279-6303 YPG99196000620, NSN:
5342-00-815-6490, Nomenclature: Coupling, Clamp, Grooved, QTY 223,
Part Number: Aeroquip Corp., Cage 00624, P/N 53816, B S Specialty
Clamps Inc., Cage 53410, P/N 40499, Allison Div. of GM, Cage 73342, P/N
6827274, P/N 523117EA-631-Z, VIJ Corp., National Utilities Div., Cage
94581, P/N 4309BP, Clampco Products, Inc., Cage 54646, P/N 9G028-0631.
Specifications, plans or drawings relating tothe procurement described
are not available and cannot be furnished by the Government. Delivery
Schedule: 89 DARO. Duration Of Contract Period: 5 Years. Unrestricted:
No. Automated Best Value Model: The final contract award decision may
be based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More Than One
Source: Yes. Intended Source(s): Aeroquip Corp., Cage 00624, B S
Specility Clamps Inc., Cage 53410, Allison Divi. Of GM, Cage 73342, VIJ
Corp., National Utilities Div., Cage 94581, and Clampco Products, Inc.,
Cage 54646. Critical Application Item. Set-Aside Type: A. Total Small
Business (SB) Set-Aside. Additonal Remarks: This is a request for and
IDPO Effective for 5 years or until the aggregate of orders total
$100,000,000. Estimated Annual QTY for year 1 is 447 EA. Guaranteed QTY
for year 1 is 223 EA. Estimated Annual QTY for years 2 -- 5 is 408 EA.
Solicitation Between $25,000 -- $100,000. Solicitation Will Be Made:
In Writing. Anticipated Award Date Is: 10/13/99. For More Information
Contact: Kathie Tormodsen/AX605/804-279-1599 or Fax: 804-279-6303.
Contracting Officer: Karen Harris/804-279-4510 Posted 08/19/99
(W-SN369936). (0231) Loren Data Corp. http://www.ld.com (SYN# 0292 19990823\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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