COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 6, 2001 PSA #2972
SOLICITATIONS
28 -- INDEFINITE QUANTITY CONTRACT FOR A SEAL, METALLIC
- Notice Date
- November 2, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0480-02-R0383
- Response Due
- December 26, 2001
- Point of Contact
- Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation package, please contact the R&B Hotline at (804) 279-3350 or FAX (804) 279-4165.
- E-Mail Address
- Contract Specialist (sgraham-teal@dscr.dla.mil)
- Description
- NSN: 2840-01-353-2719, P/N 3904T56P01, REV "Basic", PR No. ARG01264CH0118, total quantity 144 (AEQ). Note the following Delivery requirements. Delivery Requirements: Delivery for Stock is 134 DARO, FOB Destination. Delivery for DVD is 2 DARO for priority 1 -- 3 and 5 DARO for priority 4 -15, FOB Origin.
- Web Link
- DSCR Homepage (www.dscr.dla.mil)
- Record
- Loren Data Corp. 20011106/28SOL008.HTM (W-306 SN512218)
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