COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 9, 2001 PSA #2785
SOLICITATIONS
16 -- THERMOCOUPLE, IMMERSION IAW SOURCE CONTROL ITEM, DRAWING 692523, REV U
- Notice Date
- February 7, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0440-01-R-0744
- Response Due
- March 16, 2001
- Point of Contact
- Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy W. Stephenson, 804-279-4141.
- E-Mail Address
- nstephenson@dscr.dla.mil (jmelton@dscr.dla.mil)
- Description
- SP0440-01-R-0744, Sol Open Date: 16 Feb 01, Sol Closing Date: 16 Mar 01, 100% Small Business Set Aside, Other than Full and Open, Source Control, Configuration Control, FOB Destination, I&A Origin, Delivery 180 DARO, Estimated Annual Quantity for the Base Year is 1120 each and for each Option Year is 1050. The Guaranteed Minimum Quantity for the Base Year is 450 each and for each Option Year is 260 each. The Maximum Ceiling Quantity for the Base Year is 1350 each and for each Option Year is 1560 each. The Minimum per delivery order is 260 and the maximum per delivery order is 1260. 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. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home on the issue date cited in the RFP. From the Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of the Adobe Acrobat Reader. This software is available free at http://www.adobe.com. Buyer: Jim Melton, 804-279-6470.
- Web Link
- DSCR homepage (http:/www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010209/16SOL014.HTM (W-038 SN50D087)
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