COMMERCE BUSINESS DAILY ISSUE OF JANUARY 31, 2001 PSA #2778
SOLICITATIONS
29 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A CASE ASSEMBLY, FILTER
- 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
- SPO480-01-Q-7532
- Response Due
- March 15, 2001
- Point of Contact
- John Long (804) 279-3102 Fax (804) 279-4722
- E-Mail Address
- Contract Specialist (jlong@dscr.dla.mil)
- Description
- NSN: 2915-00-673-9595, P/N 59402, PR No. ARG00354CH5043. 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 200with a guaranteed minimum quantity of 50 each. Inspection/Acceptance point: Origin. Critical Application item. Quantity variance is plus or minus 5%. There are three (3) approved sources of supply: PTI Technologies Inc. Cage 05228, Jay's LTD Inc. Cage 0y6m3, and Purolator Products Inc Cage 64829. 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. 20010131/29SOL002.HTM (W-029 SN50C119)
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