29 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A ARM ASSEMBLY, SPEED

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-7075

Response Due

December 27, 2000

Point of Contact

JOHN LONG (804) 279-5568EXT2209 fAX (804)279-4722

E-Mail Address

Contract Specialist (jlong@dscr.dla.mil)

Description

NSN:2915-00-586-8537, P/N504508 Rev"G1", PR NO: ARG00286CH5001. 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 160 WITH A GUARANTEED MINIMUM QUANTITY OF 40 EACH. INSPECTION/ACCEPTANCE POINT: ORIGIN: CRITICAL APPLICATION ITEM. QUANTITY VARIANCE IS PLUS OR MINUS 5%. THERE ARE TWO (2) APPROVED SOURCES OF SUPPLY: EMPIRE MFG. CORP. CAGE (33574), RELIABLE MFG. CO. INC. CAGE (2U656). 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. 20001124/29SOL001.HTM (W-326 SN5071Q0)