29 -- INDEFINITE QUANTITY CONTRACT FOR 13 NSN'S.

Notice Date

December 15, 2000

Contracting Office

Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000

ZIP Code

23297-5000

Solicitation Number

SPO480-01-R-1092

Response Due

January 20, 2001

Point of Contact

Pauline Henley, (804) 279-5690, Fax (804) 279-4722. To Request a copy of the Solicitation Package, Please contact Ms. Cherie S. Wyatt at (804) 279-3026.

E-Mail Address

Contract Specialist (phenley@dscr.dle.mil)

Description

PR No: ARG00333CH0034: This solicitation will contain 13 NSNs'. NSN 2915-01-076-5263, P/N 598867-9, total quantity 36 each (AEQ), delivery schedule is 163 days ARO, NSN 2915-00-918-9784, P/N 589691, total quantity 208 each (AEQ), delivery schedule is 209 days ARO, NSN 2915-00-728-0011, P/N 716466-2, total quantity 4 each (AEQ), delivery schedule is 242 days ARO, NSN 2915-00-891-8870, P/N 755229-1, total quantity 16 each (AEQ), delivery schedule is 150 days ARO, NSN 2915-00-919-6611, P/N 574388, total quantity 160 each (AEQ), delivery schedule is 170 days ARO, NSN 2915-00-754-4915, P/N 719109-1, total quantity 160 each (AEQ), delivery schedule is 149 days ARO, NSN 2915-00-786-3170, P/N 598863, total quantity 92 each (AEQ), delivery schedule is 145 days ARO, NSN 2915-00-918-9766, P/N 569695, total quantity 64 each (AEQ), delivery schedule is 72 days ARO, NSN 2915-00-918-8998, P/N 552829, total quantity 60 each (AEQ), delivery schedule is 140 days ARO, NSN 2915-00-728-0015, P/N 706864-2, total quantity 28 each (AEQ), delivery schedule is 115 days ARO, NSN 2915-00-918-9001, P/N 553104, total quantity 48 each (AEQ), delivery schedule is 68 days ARO, NSN 2915-00-918-8905, P/N 542072, total quantity 48 each (AEQ), delivery schedule is 143 days ARO, NSN 2915-00-728-0009, P/N 706863-1, total quantity 8 each (AEQ), delivery schedule is 79 days ARO. Solicitation will include a quantity option for increase up to 100%. Origin, inspection required. Critical application items. Quantity variance is plus or minus 5%. There is one approved source of supply: United Technologies Corp., Hamilton Standard Div, Cage 73030. Solicitation will be issued on an unrestricted basis, under other than full and open competition procedures. The Government's required delivery schedule for DVD is 30 days ARO on each NSN. Specifications, Plans or Drawings related to the procurement described are not available and can not be furnished by the Government on the NSN. Effective June 01, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information, please call 1-8880-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.

Web Link

DSCR-Homepage (www.dscr.dla.mil)

Record

Loren Data Corp. 20001219/29SOL002.HTM (W-350 SN5089X7)