SOLICITATION NOTICE
99 -- Cooler, fluid
- Notice Date
- 2/11/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SP0750-04-R-2793
- Response Due
- 4/2/2004
- Archive Date
- 4/17/2004
- Point of Contact
- Cara James, Computer Specialist, Phone 614-692-2082, Fax 614-693-1631,
- E-Mail Address
-
cara.james@dscc.dla.mil
- Description
- DSCC is soliciting for a Indefinite Quantity Corporate Contract consisting of three (3) Repair Parts. The annual estimated dollar amount for the entire population is $237,157.40. Offerors who are interested in submitting an offer on this requirement should contact Cara Y. James (614)692-2082 prior to the closing date. All responsible sources may submit an offer/quote, which shall be considered. See Note (s): twenty-six (26). Specifications, plans or drawings are not available. This proposed procurement contains an option to extend the Basic year on or more times at the discretion of the Government. The total shall not exceed 5 years. This is an unrestricted acquisition. A listing of the NSNs is included as an attachment to this synopsis. The solicitation will be available in FedBizOpps on its issue date of April 2, 2004. 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
- SN00520215-W 20040213/040211211621 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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