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COMMERCE BUSINESS DAILY ISSUE OF JUNE 16,2000 PSA#2623Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 16 -- INDICATOR, PRESSURE, MIL-I-10986 REV F, TYPE # MS24540-2 SOL
SP0440-00-R-1787 DUE 081800 POC Jim Melton/AY808, 804-279-6470, fax
804-279-6014. Contracting Officer: Glenice L. Daniel-Chambers,
804-279-3158 WEB: DSCR homepage, http:/www.dscr.dla.mil. E-MAIL:
gchambers@dscr.dla.mil, jmelton@dscr.dla.mil. SP0440-00-R-1787,
ARG20005047500, OPEN DATE: 17 JULY 00, CLOSING DATE: 18 AUGUST 00,
PAPERLESS ORDERING PLACEMENT SYSTEM CONTRACT (POPS), BASE YEAR AND FOUR
OPTION YEARS (IQC), ESTIMATED ANNUAL QUANTITY IS 5208 EACH, MINIMUM
DELIVERY ORDER QTY IS 1 EACH, MAXIMUM DELIVERY ORDER QTY IS $25,000.00,
INDICATOR, PRESSURE IAW MIL-I-10986, REV F, BASIC DTD 1978 SEP 12,
AMEND NR 2 DTD 1986 APR 29, TYPE NUMBER: MS24540-2, Note 9 APPLIES
(SPECS), (DIRECT ACCESS TO DEFENSE AND FEDERAL SPECIFICATIONS,
STANDARDS, AND RELATED STANDARDIZATION DOCUMENTS IS AVAILABLE ON THE
INTERNET VIA http://assist.dapsmil OR http://www.dodssp.daps.mil, NOTE
26 APPLIES (COMMERCIAL NOTICE), UNRESTRICTED, FAT REQUIRED OF 1 LOT OF
3 EACH, DELIVERY OF FAT IS 160 DARO, FOB DESTINATION, I&A ORIGIN FOR
FIRST REQUIREMENT/DELIVERY ONLY WITH ALL SUBSEQUENT DELIVERIES WITH I&A
AT DESTINATION, DELIVERY: DVD -- 30 DARO, STOCK -- 60 DARO, ABVS: THE
FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICIATION. TO REQUEST A COPY OF AN RFP/IFG SOLICIATION, YOU MAY CALL
THE "REQUEST FOR R AND B HOT LINE" AT 804-279-3350; SEND A REQUEST BY
FAX TO 804-279-4165; OR MAIL A REQUEST TO: DSCR, BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND, VA 23297-5860. BUYER: JIM
MELTON/AY808 (804)279-6470. Posted 06/14/00 (W-SN464632). (0166) Loren Data Corp. http://www.ld.com (SYN# 0187 20000616\16-0003.SOL)
16 - Aircraft Components and Accessories Index Page
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