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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 28,1999 PSA#2442Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP044000QL051 DUE 103099 POC Sharon
Vincent/AX505/804-279-3649//FAX 804-379-6303 NSN:5342-01-045-5772, PR
#YPG99250002281, Coupling, Clamp, Grooved, QTY-85 ea. Grimes Aerospace
Co., cage 72914, p/n 13J01-300, National Utilities Co/NUCO, cage
94581, p/n 43441AA300. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished by
the Government. QPL -- FAR 52.209-1 OR 52.209-2 (Note 23). Delivery
Schedule: 120 DARO. Unrestricted. 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. Intended Source(S): Grimes Aerospace Co., cage 72914,
National Utilities Co/NUCO, cage 94581. Set-Aside Type: Competitive
8(a) (Attach Prepared Notice. Ref: FAR 5.205(f)). ADDITIONAL REMARKS:
This is a request for IDPO effective for 5 years or until the aggregate
of orders total $100,000. Estimated annual qty year 1: 195 each;
Guaranteed minumum qty year 1: 85 each; Estimated annual qty yrs 2-5:
160 each. For more information, contact: Sharon
Vincent/AX505/804-279-3649/FAX 804-279-6303. Contracting Officer:
Deborah Carneal/804-279-3469. Posted 09/24/99 (W-SN384168). (0267) Loren Data Corp. http://www.ld.com (SYN# 0163 19990928\53-0007.SOL)
53 - Hardware and Abrasives Index Page
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