28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A TUBE AND HOSE ASSEMBLY

Notice Date

January 26, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SPO480-01-Q-7474

Response Due

March 12, 2001

Point of Contact

John Long (804) 279-3102 Fax (804) 279-4722

E-Mail Address

Contract Specialist (jlong@dscr.dla.mil)

Description

NSN: 2840-00-927-8341, P/N 517D633G04 REV "E" , PR No. ARG00354CH5037. 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 48 with a guaranteed minimum quantity of 12 each. Inspection/Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. There are two (2) approved sources of supply: Aeroquip Corp. Cage 1P322, and General Electric Co Cage 07482. Solicitation will be issued on an Unrestricted Basis Under Other than full and open competition procedures. Commercial Notice (notice 26) the Governments required delivery schedule is 60/30 (Stock/DVD) days ARO. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government.

Web Link

DSCR Homepage (www.dscr.dla.mil)

Record

Loren Data Corp. 20010130/28SOL011.HTM (W-026 SN50B9G6)