COMMERCE BUSINESS DAILY ISSUE OF JANUARY 30, 2001 PSA #2777
SOLICITATIONS
28 -- INDEFIINITE DELIVERY PURCHASE ORDER, FOR A SEAL RING, METAL
- Notice Date
- January 26, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPO480-01-Q-7534
- Response Due
- March 15, 2001
- Point of Contact
- John Long (804) 279-3102 Fax (804) 279-4722
- E-Mail Address
- Contract Specialist (jlong@dscr.dla.mil)
- Description
- NSN: 2840-00-684-3110, P/N 351261 REV"E", PR No. ARG00354CH5044. 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 400with a guaranteed minimum quantity of 100 each. Inspection/Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. There are four (4) approved sources of supply: United Technologies Corp. Cage 52661, Kaydon Corp Cage 75370, Ibide Intl Corp. Cage 06pw2, and United Technologies Corp Cage 77445. Solicitation will be issued on an Unrestricted Basis Under Other than full and open competition procedures. 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. 20010130/28SOL009.HTM (W-026 SN50B9M3)
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