Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 23,1996 PSA#1579

Defense Supply Center Columbus, PO BX 16595, Dscc-Pbab, Columbus, OH 43216-6595

17 -- PURCHASE TAPE ASSEMBLY. 8 INCHES WIDE, SOL SP0760-96-Q-CF91 DUE 061096 POC Contact: Copy of Solicitation FAX 614-692-2262 or mail requ EST to defense Supply Center Columbus, PO box 16595,dscc-pbab Columbus,OH 43216-6595, for information contact Contracting Officer (name/phone)luann bocsy, 614/692-1240. PR-NO: YPC96099003060 NSN 1710-00-358-1849, CAGE 80020 part NO 510534-8-990sppurchase tape assembly. 8 inches wide, approx.990 feet Long with sewn loops each end. Mfg. I/a/W Navy Dwg. 80020 510534, and all associated Dwgs. To latest revision. P/N 510534-8-990SP.5-EA Del to Norfolk VA 23512-0001 Del by 120 days after award. Small business size standard is 1000 employees. Solicit-ation not available until 15 days after published in thecbd. Written requests for drawings are to be subitted to Defense Construction Supply Center, Attn: DCSC-VTRD, P. O. Box 3990, Columbus, OH. 43216-5000, by FAX (614)692-2998 or call (614)692-2344. Requests should include the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ ZPC or NPC number; Buyer'S name and your complete name and address. Federal, Military and Commercial specific ations cannot be provided by DCSC. Automated best value Model (abvm) applies. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of price and past performance, as described in the Solicitation. While price will be a significant factor in the evalua-tion of offers, the final contract award price may be based upon a combination of price and delivery and past performance as described in this Solicitation. This request will be issued via a written RFQ. The estimated award date will be 96 Jul 10. All responsible sources may submit offer which DCSC shall consider(0110)

Loren Data Corp. http://www.ld.com (SYN# 0148 19960422\17-0001.SOL)


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