SOLICITATION NOTICE
75 -- Nortel Telephones
- Notice Date
- 6/4/2004
- Notice Type
- Solicitation Notice
- NAICS
- 517910
— Other Telecommunications
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - General & Industrial, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP056004QK772
- Response Due
- 6/30/2004
- Archive Date
- 7/15/2004
- Point of Contact
- Steve Davis, Contract Specialist, Phone 215-737-4382, Fax 215-737-0396,
- E-Mail Address
-
STEVE.L.DAVIS@DLA.MIL
- Description
- NSN 5805-01-422-5205 NORTEL P/N M5316/ASH DSCP will award a Purchase Order with Delivery Orders issued against it at the awarded unit price for a period not to exceed 1 year and with total purchases not exceeding $100,000.00 Contractor shall provide military customers with NSN 5805-01-422-5205, Nortel P/N M5316/ASH. All requirements will be processed by the Defense Supply Center Philadelphia, who will then issue a delivery order via electronic means (e.g. Procurement Gateway). The contractor shall subsequently ship the required material directly to the military customer. The delivery schedule will be as follows: Priority I requisitions (PRI 01-03) 2 Days, Priority II (PRI 04-08) 5 days, Priority III (PRI 09-15) 14 Days. All deliveries will be made within the Continental United States. The Annual Estimated Quantity for NSN 5805-01-422-5205, Nortel P/N M5316/ASH is 40ea. Please access http://progate.daps.dla.mil/home/ for a copy of solicitation. The RFQ number is SP0560-04-Q-K772.
- Record
- SN00598101-W 20040606/040606111040 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |