SOLICITATION NOTICE
59 -- Headset-Microphone
- Notice Date
- 3/7/2002
- 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
- SP0900-02-R-X233
- Response Due
- 4/22/2002
- Point of Contact
- Jerry Bezanson, Contract Specialist, Phone 614-692-8569, Fax 614-692-6912, - David Glasscoe, Supv Contract Specialist, Phone 614-692-7653,
- E-Mail Address
-
Jerry.Bezanson@dscc.dla.mil, David.Glasscoe@dscc.dla.mil
- Description
- PR NO(s): IQC02060000001 NSN(s): (7001)5965-01-408-7260; (7002)5965-01-446-1479; (7003) 5965-01-446-1483; (7004) 5965-01-446-1506; (7005)5965-01-446-1512; (7006) 5965-01-446-1513; (7007) 5965-01-446-1516; (7008)5965-01-446-1519; (7009)5965-01-446-1525; (7010)5965-01-446-1530; (7011) 5965-01-446-1533; (7012)5965-01-446-1537; (7013)5965-01-447-6219; (7014)5965-01-447-6268; (7015) 5965-01-447-6273; (7016)5965-01-447-6274; (7017)5965-01-447-6423; (7018) 5965-01-447-6429; (7019) 5965-01-447-6430; (7020)5965-01-447-6436; (7021) 5965-01-447-6438; (7022)5965-01-447-6441; (7023) 5965-01-447-6445; (7024)5965-01-447-6470; (7025)5965-01-447-6472; (7026)5965-01-447-6485 Noun.: (7001) Cushion, Ear, (All others) Headset-Microphone Size, Dimensions, or Form, Fit or Function: ITEMs NOMENCLATURE: (7001) Cushion, Ear; David Clark (71483) P/N 40243G-02; (7002) Headset-Microphone; David Clark (71483) P/N H10-21; (7003) Headset-Microphone; David Clark (71483) P/N H10-26 ; (7004) Headset-Microphone; David Clark (71483) P/N H10-36 ; (7005) Headset-Microphone; David Clark (71483) P/N H10-00 ; (7006) Headset-Microphone; David Clark (71483) P/N H5020 ; (7007) Headset-Microphone; David Clark (71483) P/N H10-60 ; (7008) Headset-Microphone; David Clark (71483) P/N H10-60C ; (7009) Headset-Microphone; David Clark (71483) P/N H10-60H ; (7010) Headset-Microphone; David Clark (71483) P/N H10-13.4 ; (7011) Headset-Microphone; David Clark (71483) P/N H10-13H ; (7012) Headset-Microphone; David Clark (71483) P/N 15AN/4SP ; (7013) Headset-Microphone; David Clark (71483) P/N H10-13HXL ; (7014) Headset-Microphone; David Clark (71483) P/N H10-13HXP ; (7015) Headset-Microphone; David Clark (71483) P/N H10-13S ; (7016) Headset-Microphone; David Clark (71483) P/N H10-13X; (7017) Headset-Microphone; David Clark (71483) P/N H10-13XL; (7018) Headset-Microphone; David Clark (71483) P/N H10-13XP; (7019) Headset-Microphone; David Clark (71483) P/N H10-56HXL; (7020) Headset-Microphone; David Clark (71483) P/N H10-56HXP; (7021) Headset-Microphone; David Clark (71483) P/N H20-10; (7022) Headset-Microphone; David Clark (71483) P/N H20-10HXL; (7023) Headset-Microphone; David Clark (71483) P/N H20-10HXP; (7024) Headset-Microphone; David Clark (71483) P/N H20-10S; (7025) Headset-Microphone; David Clark (71483) P/N H20-10XL; (7026) Headset-Microphone; David Clark (71483) P/N H20-10XP Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Note: 365 days requirements contract with FOUR (4) 365 calendar day options. Current PR Quantity: ESTIMATED YEARLY USAGE ITEM = (7001) 10,000 pairs; (7002) 20 each; (7003) 60 each; (7004) 250 each: (7005) 5 each; (7006) 30 each; (7007) 250 each; (7008) 40 each; (7009) 40 each; (7010) 100 each; (7011) 150 each; (7012) 40 each; (7013) 115 each; (7014) 5 each; (7015) 212 each; (7016) 5 each; (7017) 200 each; (7018) 5 each; (7019) 100 each; (7020) 5 each; (7021) 25 each: (7022) 5 each; (7023) 5 each; (7024) 5 each; (7025) 125 each; (7026) 5 each; Destination(s): Various DSCC Customer and Stock Destinations Delivery Schedule: All Urgent Orders in 5 days; any routine Orders in 21 days, Stock Orders in 45 days All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies Copies of this solicitation are available at the address above or by faxing (614) 692-2262. The Small Business size standard is _500____ employees. This solicitation is not available until 14 days after published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests should include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request Number, buyer?s name and your complete name and address. Federal, Military and Commercial Specifications cannot be providedby DSCC. Specifications, plans or drawings are NOT available. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total shall not exceed __5__ years. This Acquisition is unrestricted. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (07-MAR-2002). IT ACTUALLY FIRST APPEARED ON THE FEDBIZOPPS SYSTEM ON 25-JUL-2002. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCC/SP0900-02-R-X233/listing.html)
- Record
- SN00125987-F 20020727/020726001357 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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