COMMERCE BUSINESS DAILY ISSUE OF JANUARY 17, 2001 PSA #2768
SOLICITATIONS
29 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A FILTER ELEMENT, FLUID
- Notice Date
- January 12, 2001
- Contracting Office
- Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0480-01-Q-7407
- Response Due
- February 20, 2001
- Point of Contact
- Delores Kear (804) 279-5521 FAX (804) 279-4722; KO Alice Collier (804) 279-4556
- E-Mail Address
- Contract Specialist (dkear@dscr.dla.mil)
- Description
- NSN 2945-00-554-9142, P/N 6F1370- 2. 29 FILTER ELEMENT, FLUID. PR Number ARG00349CH5030. 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 1620 each with a guaranteed minimum quantity of 405 each. Inspection /Acceptance Point: Origin. Critical Application Item. Quantity variance is plus or minus 5%. There are approved sources of supply: Crissair inc. (99240), Facet Enterprises (90005), Wire Cloth Filter Mfg Co. (94330). 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. 20010117/29SOL006.HTM (W-012 SN50A847)
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