COMMERCE BUSINESS DAILY ISSUE OF MARCH 14, 2001 PSA #2807
SOLICITATIONS
28 -- INDEFINITEDELIVERY PURCHASE ORDER, FOR A PROBE ASSEMBLY
- Notice Date
- March 12, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0480-01-Q-7776
- Response Due
- April 26, 2001
- Point of Contact
- Joyce Kiser (804) 279-3135 Fax (804) 270-4722
- E-Mail Address
- Contract Specialist (jkiser@dscr.dla.mil)
- Description
- NSN 2840-00-998-8679, P/N 577630, DWG 577630; REV "C", 28 PROBE ASSEMBLY PR Number ARG01044CH5071. Solicitation is for an Indefinite Delivery Purchase Order with two optional one year periods, or until the aggregate amount of $100,000.00 is reached, whichever comes first. The estimated annual quantity is 48 each with a guaranteed minimum quantity of 12 each. Inspection /Acceptance Point: Origin. Critical Application Item. Quantity variance is plus or minus 5%. There are approved sources of supply: United Technologies Corp. (77445), Birken MFG Co (31340), and J.T. SLOCOMB CO. (55282) Solicitation will be issued on an 100% Small Business Set Aside basis (Note 1). 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). Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. 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 Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010314/28SOL012.HTM (W-071 SN50F9F1)
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