COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 24, 2000 PSA #2733
SOLICITATIONS
28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A ROTOR, SPEED SENSOR
- Notice Date
- November 21, 2000
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPO480-01-Q-7084
- Response Due
- December 29, 2000
- Point of Contact
- JOHN LONG (804) 279-5568EXT2209 fAX (804)279-4722
- E-Mail Address
- Contract Specialist (jlong@dscr.dla.mil)
- Description
- NSN:2840-01-173-5337, P/N9542M90 Rev"B", PR NO: ARG00293CH5008. SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER WITH FOUR OPTIONAL ONE YEAR PERIODS, OR UNTIL THE AGGREGATE AMOUNT OF $100,000.00 IS REACHED, WHICHEVER COMES FIRST. THE ESTIMATED ANNUAL QUANTITY IS 12 WITH A GUARANTEED MINIMUM QUANTITY OF 3 EACH. INSPECTION/ACCEPTANCE POINT: ORIGIN. CRITICAL APPLICATION ITEM. QUANTITY VARIANCE IS PLUS OR MINUS 5% THERE ARE TWO APPROVED SOURCES DEMUSZ MFG. CO. INC. CAGE (2V116), AND NUMET MACHINE TECHNIQUE INC. CAGE (9Y765). SOLICITATION WILL BE ISSUED ON AN 100% SET-ASIDE FOR SMALL BUSINESS (Note 1). COMMERCIAL NOTICE (NOTICE 26) THE GOVERNMENTS REQUIRED DELIVERY SCHEDULE IS 60/30 (STOCK/DVD)DAYS ARO. SPECIFICATIONS , PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20001124/28SOL004.HTM (W-326 SN5071Q3)
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