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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 7,1999 PSA#2426Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVE SOL sp044099qke98 DUE 093099 POC Sharon
Vincent/AX505/804-279-3649 SOLICITATION NO. SP044099QKE98, PR NUMBER:
YPG99230000738, NSN: 5342011066554, NOEMCLATURE:
COUPLING,CLAMP,GROOVED, (QTY 263 EA), MANUFACTURER/PART NUMBER: GRIMES
AEROSPACE CO (CAGE 72914),P/N 12J16-150, Specifications, plans or
drawings relating to the procurement described are not available and
cannot be furnished by the Government. INCREMENTAL QUANTITIES: Y,
PRIMARY: 263, 1ST ALT: 0, 2ND ALT: 0, 3RD ALT: 470, DELIVERY SCHEDULE:
107 DAYS ARO, DURATION OF CONTRACT PERIOD: 5 YEARS. THIS SOLICITATION
IS UNRESTRICTED. ABVM APPLIES: The final contract award decision may
be based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. OTHER THAN FULL
AND OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1. ONLY
ONE SOURCE (Note 22) (DO NOT USE Note 22 when the value of the
acquisition is equal to or less than the simplified acquisition
threshold (SAT) or when acquiring commercial items. REF: FAR 5.207(e)
(3)), INTENDED SOURCE(S): GRIMES AEROSPACE CO, (CAGE 72914), ADDITIONAL
REMARKS: This is a request for IDPO effective for 5 years or until the
order reaches $100,000.00 Estimated Annual Quantity YEAR 1: 470 EA,
Guaranteed Minimum Quantity YEAR 1: 263 EA, Estimated Annual Quantity
YEARS 2-5: 412 EA. THIS SOLICITATION WILL BE MADE IN WRITING. FOR MORE
INFORMATION CONTACT: SHARON VINCENT/AX505/804-279-3649 OR FAX
804-279-6303 OR CONTRACTING OFFICER: DEBBIE CARNEAL/804-279-3469.
Posted 09/02/99 (W-SN375999). (0245) Loren Data Corp. http://www.ld.com (SYN# 0307 19990907\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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