28 -- INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER, ANTI-ICING

Notice Date

January 19, 2001

Contracting Office

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

ZIP Code

23297-5000

Solicitation Number

SP0480-01-Q-7559

Response Due

February 26, 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 2840-01-086-1489, Drawing 99207 4046T47 Rev "A" DTD 05/31/91; TDPL 010861489-00326. 28 RETAINER, ANTI-ICING. PR Number ARG00354CH5033. 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 188 each with a guaranteed minimum quantity of 47 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. The governments required delivery schedule is 60/30 (Stock/DVD) days ARO. 100% Small Business Set-Aside (Note 1). Commercial Notice (Note 26). An unrestricted Technical Data Package is available at DSCR for this NSN. To obtain a copy submit your request to DSCR-VABA VIA MAIL: DEFENSE SUPPLY CENTER RICHMOND (DSCR) ATTN: DSCR-VABA RICHMOND, VA 23297-5615, FAX (804) 279-4946 or PHONE (804) 279-3356. 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. 20010123/28SOL016.HTM (W-019 SN50B3B4)