28 -- INDEFINITE QUANTITY CONTRACT FOR LINER, FAN COMPONENT

Notice Date

June 1, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SPO480-01-R-3176

Response Due

July 23, 2001

Point of Contact

Kim Brallier @ (804)279-3025. Vendors may call the Bid Request hotline at (804)279-3350 or fax your request to (804)279-4165.

E-Mail Address

Contract Specialist (kbrallier@dscr.dla.mil)

Description

NSN: 2840-01-052-6066, P/N 9063M64G02 "Rev N", PR No: ARG0113CH0093, annual estimated quantity of 4,484 each (AEQ). Solicitation will include a quantity option for increase up to 100%. Origin inspection required. First Article Testing required. Critical application item. Quantity variance is plus or minus 0%. The approved sources are General Electric Company (Cage 07482) and CTL-Aerospace, Inc. (Cage 07554). Solicitation will be issued on an unrestricted basis, under other than full and open competition procedures. The Government's required delivery schedule is 115 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

http://www.dscr.dla.mil (DSCR Homepage)

Record

Loren Data Corp. 20010605/28SOL004.HTM (W-152 SN50N6W8)