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COMMERCE BUSINESS DAILY ISSUE OF JULY 20,1998 PSA#2140Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 70 -- COMPUTER DIGITAL SOL SP092098QA364 DUE 082298 POC Craig Freeman
614 692 7609 WEB: www.dscc.dla.mil/rfq/, www.dscc.dla.mil/rfq/.
E-MAIL: see above, craig_freeman@dscc.dla.mil. YPE98072000593 NSN:
7021-01-431-0513, QTY:23 NOMEN: COMPUTER,DIGITAL REQUEST NO:
SP092098QA364 DATE ISSUED: 07/30/98, RETURN QUOTE ON/BEFORE: 08/22/98
DELIVERY: FOB Destination INSPECTION AND ACCEPTANCE: Destination
Delivery is requested with in 60 days. Quantity 23 each
TELXON(30347)MODEL PTC-860ES WITH THE FOLLOWING CONFIGURATION IS THE
ONLY ACCEPTABLE ITEM FOR THIS NSN: MS-DOS O.S.(91-0162 V 3.6) NICAD
BATTERY PACK, 50 KEY MS-DOS KEYBOARD, 1152 KB RAM, 256 KB FLASH
APPLICATION EPROM, 8 MHZ CPU, MS-DOS OVERLAY, BATTERY CHARGER P/N
15227-000, U.S. KEYBOARD, STANDARD LOGO, CRITICAL APPLICATION ITEM,
TELXON CORP (30347) P/N PTC-860ES TELXON CORP (30347) P/N
PTC-860ES-PCN98-0384-VER-1.0 23 EA SW3100 MECHANICSBURG PA 17055-0789,
item screened and determined not suitable for competitive bpurchase or
direct purchase which continue to be procured form a prime contractor
who is not the actual manufacturer. data illegible inadequate. Posted
07/16/98 (W-SN224549). (0197) Loren Data Corp. http://www.ld.com (SYN# 0428 19980720\70-0007.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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