28 -- INDEFINITE QUANTITY CONTRACT FOR A SHROUD ASSEMBLY.

Notice Date

May 3, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SP048001R0685

Response Due

June 11, 2001

Point of Contact

Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation package, please call the R & B Hotline at (804) 279-3350.

E-Mail Address

Contract Specialist (sgraham-teal@dscr.dla.mil)

Description

NSN: 2840-00-907-2600, P/N 4004T14P01, REV "F", PR No: ARG00307CH0018, total quantity, 480 each (AEQ). Solicitation will include a quantity option for increase up to 100%. Origin inspection required. Critical application item. Quantity variance is plus or minus 5%. The approved sources are General Electric Co., Cage 99207 and Danville Metal Stamping Co., Inc, Cage 97126. Solicitation will be issued on an unrestricted basis, under other than full and open competition procedures. The Government's required delivery schedule is 133 days ARO for Stock and 30 days ARO for DVD. Specifications, Plans or Drawings related to the procurement described are not available and can not be furnished by the Government on the NSN. Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information, please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

Web Link

DSCR Homepage (www.dscr.dla.mil)

Record

Loren Data Corp. 20010507/28SOL002.HTM (W-123 SN50L183)