28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A VANE, COMPRESSOR

Notice Date

January 30, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SPO480-01-Q-7520

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: 2840-00-966-8053, P/N 472351 REV "H", PR No. ARG00354CH5040. 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 120with a guaranteed minimum quantity of 30 each. Inspection/Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. There are two (2) approved sources of supply: United Technologies Corp. Cage 52661, 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. 20010201/28SOL004.HTM (W-030 SN50C2C4)