28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A COVER, FINGER VALVE

Notice Date

January 5, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SP0480-01-Q-7402

Response Due

February 16, 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 2840-00-327-5994, Drawing 77445 4004056 Rev "G"; TDPL 003275994-99147. 28 COVER, FINGER VALVE. PR Number ARG00349CH5024. 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 40 each with a guaranteed minimum quantity of 10 each. Inspection /Acceptance Point: Origin. Critical Application Item. Quantity variance is plus or minus 5%. Solicitation will be issued under Full and Open after Exclusions of Sources Competitive procedures. The governments required delivery schedule is 60/30 (Stock/DVD) days ARO. 100% Small Business Set-Aside (Note 1). Commercial Notice (Note 26). 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. 20010109/28SOL003.HTM (W-005 SN50A265)