SOLICITATION NOTICE
59 -- indicator, digital
- Notice Date
- 6/11/2002
- 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
- SP0920-02XG446
- Response Due
- 7/1/2002
- Archive Date
- 7/16/2002
- Point of Contact
- Edwina Merrick, Contract Specialist, Phone 614-692-8506, - Henderson Franklin, Contract Specialist, Phone 614-692-7894,
- E-Mail Address
-
Edwina.Merrick@dscc.dla.mil, Henderson.Franklin@dscc.dla.mil
- Description
- PR-No.: YPE02107000639. NSN 6625-00-153-4121 LITTON SYSTEMS INC (30782) P/N 500003-3 is the approved source. Quantity to-be-determined to be delivered at the rate of 100-each 30 days ADO and each additional at 100-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 20-49; 50-149; 150-299; 300-499; 500-550. . All responsible sources may submit an offer which shall be considered. Other than Full and Open Competition applies. See note 26. This solicitation is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq on its issue date of (6-14-02). Hard copies of this solicitation are not available. Adequate specifications, plans or drawings are not available. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This solicitation is Unrestricted. The proposed procurement is a solicitation for a Indefinite Delivery Purchase Order. The total duration shall not exceed 24-months with a aggregate total order value not-to-exceed $100,000.00. 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
- SN00091354-W 20020613/020611213043 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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