29 -- INDEFINITE QUANTITY CONTRACT, FOR A LINING FRICTION

Notice Date

May 17, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SPO480-01-R-2690

Response Due

July 26, 2001

Point of Contact

Pauline Henley, (804) 279-5690, Fax (804) 279-4722, Vendors may call the Bid Request hotline at (804) 279-3350 or fax your request to (804) 279-4165.

E-Mail Address

Contract Specialist (phenley@dscr.dla.mil)

Description

NSN: 2915-01-208-3254, P/N 5904564 Rev "B", PR No: ARG01095CH0065, total quantity 976, each (AEQ). Solicitation will include a quantity for increase up to 100%. Origin, inspection required. Critical application item. Quantity variance is plus or minus 5%. There are two approved sources of supply: Sundstrand Aerospace, Cage 99167 and Pall Aerospace Corp., Cage 18350. Solicitation will be issued on an unrestricted basis, under other than full and open competition procedures. The Government's required delivery schedule is 169 days ARO for stock and 30 days ARO for DVD lines. Specifications, Plans or Drawings related to the procurement described are not available and cannot be furnished by the Government on the NSN. Effective 1 June 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 visit the World Wide Web at http://ccr.edi.disa.mil.

Web Link

DSCR Homepage (www.dscr.dla.mil)

Record

Loren Data Corp. 20010521/29SOL001.HTM (W-137 SN50M3X6)