COMMERCE BUSINESS DAILY ISSUE OF JUNE 26, 2001 PSA #2880
SOLICITATIONS
29 -- INDEFINITE QUANTITY CONTRACT FOR A GEAR, ASSEMBLY
- Notice Date
- June 22, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP048001R3110
- Response Due
- August 16, 2001
- Point of Contact
- Julius Giddens at (804) 279-3055. To request a solicitation package, please call the R&B Hotline at (804) 279-3350, or Fax (804) 279-4165.
- E-Mail Address
- Contract Specialist (jgiddens@dscr.dla.mil)
- Description
- NSN: 2995-00-821-4649, P/N: 40B714, ARG01129CH0086, total quantity 104 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 sole source of supply is Moog Inc. Cage 79294. Solicitation will be issued on an unrestricted basis, under other than full and open competition . The Government's required delivery schedule for stock is 265 days ARO and DVD 30 days ARO. 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 visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20010626/29SOL001.HTM (W-173 SN50P7Z5)
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Created on June 22, 2001 by Loren Data Corp. --
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