MODIFICATION
59 -- Headset-Microphone
- Notice Date
- 4/2/2002
- Notice Type
- Modification
- 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
- 5/20/2002
- Point of Contact
- Jerry Bezanson, Contract Specialist, Phone 614-692-8569, Fax 614-692-6912, - David Glasscoe, Supv Contract Specialist, Phone 614-692-7653, Fax null,
- E-Mail Address
-
Jerry.Bezanson@dscc.dla.mil, David.Glasscoe@dscc.dla.mil
- Description
- AMENDMENT to PR NO(s): IQC02060000001 NSN(s): adding two NSNs(7027)5965-01-307-7503; (7028)5965-01-439-0793 Noun.: (7027) Headset, Electrical, (7028) Headset-Microphone Size, Dimensions, or Form, Fit or Function: ITEMs NOMENCLATURE: (7027) Headset, Electrical; David Clark (71483) P/N 18897G-01; (7026) Headset-Microphone; David Clark (71483) P/N 40523G-01 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 = (7027) 25 each; (7028) 25 each; Destination(s): Various DSCC Customer and Stock Destinations Delivery Schedule: Revised for all including add-ons All CONUS Urgent Orders in 2 days; All OCONUS Urgent Orders in 7 days; any CONUS DVD Orders coded 444, 555,777, N**, E** or with Julian date within 8 days of order receipt shall be in 5 days, any OCONUS DVD Orders coded 444, 555,777, N**, E** or with Julian date within 8 days of order receipt shall be in 12 days; any CONUS routine DVD Orders in 12 days, any OCONUS routine DVD Orders in 40 days, Stock Orders in 45 days All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: 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 provided by 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. Conditions for evaluation and acceptance of offers for part numbered items ? 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. Contracting Officer is David M. Glasscoe, (614) 692-7653. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (02-APR-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
- SN00126001-F 20020727/020726001425 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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