29 -- INDEFINITE DELIVER PURCHASE ORDER, FOR A FILTER ELEMENT, FLUID

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-7571

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 2915-01-236-0630, P/N 74A587040-1001 REV "D" DATED 4-22-96. 29 MANIFOLD ASSEMBLY. PR Number ARG00357CH5056. 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 60 each with a guaranteed minimum quantity of 15 each. Inspection /Acceptance Point: Origin. Quantity variance is plus or minus 5%. There are approved sources of supply: NORTHROP CORP (76823) AERO COMPNENTS (59213). 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. 20010131/29SOL006.HTM (W-029 SN50C0S2)