43 -- INDEFINITE QUANTITY

Notice Date

January 5, 2001

Contracting Office

Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

ZIP Code

43216-6595

Solicitation Number

Sp076000R3155

Response Due

February 26, 2001

Point of Contact

FOr Information Only, Point of Contact -- Tom Bunnell, Telephone Number 614 692-4726 or Fax 614-692-1558

E-Mail Address

Defense Supply Center Buyer (Thomas_Bunnell@dscc.dla.mil)

Description

The Defense Supply Center Columbus (DSCC), is pursuing a five year Indefinite Quantity Contract for approximately 52 NSNs that re determined to be sole source to Buffalo Pumps Inc. (83130). The items consist of various part numbers for impellars, selas, rings, sleeves, rotors, and couplings etc. These items will be primarily supplied directly to the customer including all branches of the military. The government required delivery is ten (10) days for DVD requirements. Stock replenishment may also be required. The required delivery for stock shipments is 45 days. Offers must be submit a signed proposal as well as an electronic Excel formatted diskette as cited in the internet link below. All responsible sources may submit an offer/quote which shall be considered. Notes 12, 22 and 26 apply. Specifications, plans or drawings are not available. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. This is an unrestricted acquisition.

Record

Loren Data Corp. 20010109/43SOL004.HTM (W-005 SN50A2L2)