29 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A ELEMENT, OIL (FILTER END CAP)

Notice Date

January 29, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SP0480-01-Q-7588

Response Due

March 11, 2001

Point of Contact

Delores Kear (8040 279-5521 FAX (804) 279-4722; KO Alice Collier (804) 279-4556

E-Mail Address

Contract Specialist (dkear@dscr.dla.mil)

Description

NSN 2945-01-123-7272, P/N AC7865F-2030. 29 ELEMENT, OIL (FILTER END CAP). PR Number ARG00357CH5063. 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 580 each with a guaranteed minimum quantity of 145 each. Inspection /Acceptance Point: Origin. Quantity variance is plus or minus 5%. There are approved sources of supply: PALL AEROSPACE CORP (18350) PTI TECHNOLOGIES INC (05228). Solicitation will be issued on an Unrestricted basis, Under Other than Full and Open Competition Procedures. The governments required delivery schedule is 60/30 (Stock/DVD) days ARO. Commercial Notice (Note 26). DSCR does not currently have an approved technical data package available for this NSN. Specifications, plans , or drawings relating to the procurement described are not available and cannot be furnished by the Government. 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. 20010131/29SOL001.HTM (W-029 SN50C0X7)