28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER, BLADE, TURBINE

Notice Date

January 8, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SP0480-01-Q-7403

Response Due

February 16, 2001

Point of Contact

Delores Kear (804) 279-5521 FAX (804) 279-4722: K O Alice Colllier (804) 279-4556

E-Mail Address

Contract Specialist (dkear@dscr.dla.mil)

Description

NSN 2840-00-326-6501, P/N 9083M19P05 Rev "T" DTD 12 Aug 97. 28 RETAINER, BLADE, TURBINE. PR Number ARG00349CH5025. Solicitation is for an Indefinite Delivery Purchase Order with four optional one year periods, or until the aggregate amount of $100,000.00 is reached, whichever comes first. The estimated annual quantity is 20,400 each with a guaranteed minimum quantity of 5,100 each. Inspection /Acceptance Point: Origin. Critical Application Item. Quantity variance is plus or minus 5%. There are approved sources of supply: General Electric Co. (07482) Barlow Metal Stamping Inc. (9M944) Otto Konigslow Mfg Co. (75372) and Enginetics (61068). Solicitation will be issued on a 100% Small Business Set-Aside (Note 1), Under Other than Full and Open Competition Procedures. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. The governments required delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note 26). ABVS: the final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Written solicitation.

Web Link

DSCR Homepage (www.dscr.dla.mil)

Record

Loren Data Corp. 20010110/28SOL004.HTM (W-008 SN50A3B1)