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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 15,1995 PSA#1284Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- COMBINATION LOCKS AND PEDESTRIAN DOOR SOL SP0500-95-AA03 DUE
032895 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation.
Contracting Officer: Carl Breya/MA/X4544 Buyer: Dianeneff/MAB06/X5057
PR-NO: 00000000000000 special notice (correction) this notice is
posted to clarify/correct A previous synopsis for combination locks and
pedestrian door lockassemblies. Sol SP0500-95-RA138 due (tentative)
032095 POC for copies of the Solicitation: DISC-PODA, (215)697-3398.
Contracting Officer Carl Breya/DISC-MA/ X4544, Buyer Diane
Neff/MAB05/X5057 PR NO IDT94320005110 NSNS 5340-01-357-6446,
5340-01-381-6402. Quantities: See below. Delivery to: See below. RFP
due date (tentative) 20 March 1995. Applicable specification:
FF-L-2740. Items are on A qualified products list. The qualifying
activity is the General Servicesadministration, Washington, DC 20406,
attentionmr. Jeffrey schatz. Small business size standard: 500. NOTE 1
applies to 5340-01-381-6402 and 5340-01-393-7098 only. Offers for NSN
5340-01-357-6446 will be evaluated with A 10% preference for smal
Disadvantaged businesses. This Solicitation contains an option to
extend the terms of the contract for one additional year. The Defense
Industrial Supply Center intends to solicit offers for an indefinite
quantity type contract to cover the following annual estimated
quantities. NSN 5340-01-3576446 combination locks 16,400 each NSN
5340-01-381-6402 pedestrian door Lock assemblies 500 each NSN
5340-01-393-7058 pedestrian door Lock assemblies 2,300 each the
successful offerer will be guaranteed A per centage of the estimated
annual quantity for each nsnawarded. The anticipated delivery shall be
I/A/W the following schedule: CONUS direct delivery destinations,7
calendar days after date of delivery order. Urgent, CONUS direct
delivery destinations, 1 calendar Day after date of delivery order.
Defense Depot shipments (Columbus OH), 150 days after date of delivery
order. It is anticipated that approximately 75% of the total estimated
quantity for each NSN will be shipped from the successful contractor(S)
plant to CONUS, direct deliverydestinations. Because of the intended
type of contract, the successful offer(S) will be required to have in
plac the electronic hardware/software necessary for electronic
transmission of delivery orders. Interested parties are urged to obtain
A copy of the Solicitation for greater detail.(0044) Loren Data Corp. http://www.ld.com (SYN# 0345 19950214\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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