COMMERCE BUSINESS DAILY ISSUE OF MAY 16, 2001 PSA #2852
SOLICITATIONS
28 -- INDEFINITE QUANTITY CONTRACT FOR SLEEVE, TURBINE
- Notice Date
- May 15, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP048001R2700
- Response Due
- July 9, 2001
- Point of Contact
- Thomas R. Hamilton at (804) 279-3972. When requesting Solicitations Vendors are to either call the Bid Request Hotline at (804) 279-3350 or fax their request to (804) 279-4165
- E-Mail Address
- Contract Specialist (thamilton@dscr.dla.mil)
- Description
- NSN: 2840-01-078-6936, P/N 6029T50P01 Revision "F", PR No: ARG01095CH0075, Total Quantity, 16 each (AEQ). Solicitation will include a quantity option for increase up to 100%. Origin inspection required. Critical application item. Quantity variance is plus or minus 5%. The approved sources are: General Electric Co. Cage 99207, Berkshire Industries Inc, Cage 07039. Solicitation will be issued on an unrestricted basis, under other thatn full and open competition procedures. The Government's required delivery schedule is 230 days ARO for stock and 30 days ARO for DVD. Specifications, Plans or Drawings related to the procurement described are not available and can not be furnished by the Government on the NSN. First Article Testing applies. Effective June 1, 1998 in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information, please call 1-888-227-2423 or vist the World Wide Web at http://ccr.edi.disa.mil. Notes 1 and 26 apply. LINKURL: http://www.dscr.dla.mil
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010516/28SOL008.HTM (W-134 SN50M053)
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