28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A SUPPORT, ANTI ICING

Notice Date

January 31, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SPO480-01-Q-7554

Response Due

June 18, 2001

Point of Contact

John Long (804) 279-3102 Fax (804)279-4722

E-Mail Address

Contract Specialist (jlong@dscr.dla.mil)

Description

NSN: 2840-00-735-5120, Drawing Number 77445 434425 Rev "C", TDPL 007355120-98005, PR NO.ARG00354CH5045. 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 24 with a guaranteed minimum quantity of 6 each. Inspection /Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. Solicitation will be issued on an, Under Full and Open Competition after exclusion of sources. 100% Set-Aside for Small Business (Note 1). Commercial Notice (Notice 26) the Governments required delivery schedule is 60/30 (Stock/DVD) Days ARO. An Unrestricted Technical Data Package is available at DSCR for this NSN. To obtain a copy submit your request to DSCR-VABA Via Mail: Defense Supply Center Richmond (DSCR) Attn: DSCR-VABA Richmond, VA. 23297-5615, Fax Number: (804) 279-4946, or Phone Number: (804)279-3356. 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 Homepage (www.dscr.dla.mil)

Record

Loren Data Corp. 20010202/28SOL002.HTM (W-031 SN50C3D1)