28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A STRAINER ASSEMBLY, WATER

Notice Date

January 4, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SP0480-01-Q-7399

Response Due

February 16, 2001

Point of Contact

Delores Kear (804) 279-5521 Fax (804) 279-4722 KO Alice Collier (804) 279-4556

E-Mail Address

Contract Specialist (dkear@dscr.dla.mil)

Description

NSN 2840-00-395-5621, P/N 204339, DWG 204339; REV "B", 28 STRAINER ASSEMBLY, WATER. PR Number ARG00349CH5022. 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 80 each with a guaranteed minimum quantity of 20 each. Inspection /Acceptance Point: Origin. Critical Application Item. Quantity variance is plus or minus 5%. There are approved sources of supply: United Technologies Corp. Pratt and Whitney Aircraft (77445) and Natco/Carlton L P (42394). Solicitation will be issued on an Unrestricted basis, Under Other than Full and Open Competition Procedures. The governments required delivery schedule is 60/30 (Stock/DVD) days ARO. Export Control Certification (Note 8). Commercial Notice (Note 26). ABVS: the final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Written solicitation.

Web Link

DSCR Hemopage (www.dscr.dla.mil)

Record

Loren Data Corp. 20010108/28SOL003.HTM (W-004 SN50A1J9)