SOLICITATION NOTICE
59 -- Meter, Ampere-hour
- Notice Date
- 5/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
- ZIP Code
- 43216-6595
- Solicitation Number
- sp0920-02xg427
- Response Due
- 5/24/2002
- Archive Date
- 6/8/2002
- Point of Contact
- Edwina Merrick, Contract Specialist, Phone 614-692-8506,
- E-Mail Address
-
Edwina.Merrick@dscc.dla.mil
- Description
- PR No YPE02109000544 NSN: 6625-00-454-8352. METER, AMPERE HOUR. OHIO SEMITRONICS(12066), P/N AH5KSTY4, is the approved source. Quantity-to-be-determined is to be delivered at the rate of 5 each in 60 days ADO; any balance at a rate of 5 each every 30 days thereafter. All shipments are to stocking locations, CONUS. Various increments solicited: 1-2; 3-4; 5-6; 7-8. Other than Full and Open Competition applies. Adequate drawings are not available. See Note 26. This solicitation is an RFQ which will be available on the DIBBS Internet at http://dibbs,dscccols.com/Rfq on its issue date. Hard copies are not available from the buyer. This solicitation is Unrestricted. This solicitation is expected to result in a 12 month Indefinite Delivery Purchase Order (IDPO). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.
- Record
- SN00071938-W 20020508/020506213124 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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