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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 1,1999 PSA#2445Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP0440-00-Q-L067 DUE 110499 POC Kathie
Tormodsen/AX605/804-279-1599 or FAX 804-279-6303 YPG99187001880, NSN:
5342-00-663-2099, Nomenclature: Coupling, Clamp, Grooved, QTY 1433.
Part Number: Boeing Co., Cage 81205, P/N BACC10AU500. Aeroquip Corp.,
Cage 8W928, P/N 50065-500. National Utilities, Cage 94581, P/N
U4301S500. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished by the
Government. Delivery Schedule: 98 DARO. Duration Of Contract Periods:
4 Years. Unrestricted: Yes. 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. Intended Source(s): Boeing Co.,
Cage 81205, Aeroquip Corp., Cage 8W928, and National Utilities, Cage
94581. Additional Remarks: This is a request for an IDPO effective for
4 Years or until the aggregate of orders total $100,000. EST. Annual
QTY for Year 1 is 2,234 EA. Guaranteed QTY for Year 1 is 1,433. Est.
Annual QTY Years 2 -- 4 is 1,572 EA. Solicitation will be issued on
October 14, 1999. Solicitation Between $25,000 -- $100,000.
Solicitation Will Be Made: in writing. Anticipated Award Date Is:
11/25/99. For More Information Contact: Kathie
Tormodsen/AX605/804-279-1599 or FAX: 804-279-6303. Contracting Officer:
Karen Harris/804-279-4510. Posted 09/29/99 (W-SN386438). (0272) Loren Data Corp. http://www.ld.com (SYN# 0215 19991001\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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