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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 23,1996 PSA#1515USCG Supply Center Baltimore, 707 E. Ordnance Rd., Baltimore MD 21226 J -- MAINTENANCE/REPAIR FOR LLTV CAMERA SOL DTCG36-96-Q-BTR018 DUE
021496 POC Brad Holtzapple, Purchasing Agent 410-508-7062 Robert
Orofino, Contracting Officer 410-508-7059 Telefax# 410-508-3919. This
announcement may be considered a Request for Quotation. One year (from
award date) repair/maintenance fixed price term agreement for the
following parts. 1. 5820-01-315-6277, camera/LLTV zoom, p/n: TC1036/HZ2
or TC1036/36K494, estimated qty: 5 ea. 2. 5820-01-315-6278, camera
LLTV, p/n: TC1036/H12, estimated qty: 3 ea. This action is for services
for which the Government intends to enter into an agreement only
withPhilips Communications and Security Systems, Inc., 1004 New Holland
Ave, Lancaster, PA 17601 under the authority of 10 U.S.C. 2304 (c)(1)
as implemented by FAR 6.302 (1)(a) unless additional sources are
located. Delivery of repairables shall be within 30 days after receipt
of delivery order. FOB: Destination. Evaluation of this quotation will
be based upon ''best value criteria''. All responsive and responsible
sources may submit a quotation which will be considered by this agency.
See Numbered Note(s): 1, 22. (0019) Loren Data Corp. http://www.ld.com (SYN# 0049 19960122\J-0008.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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