COMMERCE BUSINESS DAILY ISSUE OF JANUARY 30, 2001 PSA #2777
SOLICITATIONS
29 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A ROD, ACTUATOR
- 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
- SP0480-01-Q-7578
- Response Due
- March 9, 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 2915-00-786-3017, P/N 598834 REV BASIC DATED 2-30-65. 29 ROD, ACTUATOR. PR Number ARG00357CH5053. 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 120 each with a guaranteed minimum quantity of 30 each. Inspection /Acceptance Point: Origin. Critical Application Item. Quantity variance is plus or minus 5%. There are approved sources of supply: UNITED TECHNOLOGIES CORP (73030) RELIABLE MFG CO (2U656) MJM INTERESTS (21128) PRECI-MFG INC (66841). 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. 20010130/29SOL001.HTM (W-026 SN50B9M8)
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