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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 18,1998 PSA#2183Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 16 -- LINK, NOSE TOW SOL SP0740-98-Q-3576 DUE 101398 POC Nancy Gordon,
614-692-1333, Fax 614-692-6271 WEB: Defense Supply Center Columbus
Solicitations on the, http://www.dscc.dla.mil/rfq/. E-MAIL: Defense
Supply Center Columbus Buyer, nancy_gordon@dscc.dla.mil. NSN
1620-01-170-7928, Link, Nose Tow, Grumman Aerospace Corp. (26512) P/N
123LM40583-601, qty. of 5 ea. to be delivered to Norfolk, VA 120 days
after date of award. Solicitation is RFQ with anticipated award date of
10/23/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE
ACCEPTED. All responsible sources may submit an offer/quote which shall
be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT
http://www.dscc.dla.mil/rfq/. SMALL BUSINESS SIZE STANDARD IS 500
EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL 15 DAYS AFTER
PUBLISHED IN THE CBD. Specification, plans or drawings are not
available. THIS ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVT. DOES
NOT POSSESS COMPLETE, UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE
GOVT. INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER
THE AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: Grumman
Aerospace Corp. (26512). IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA
A DELIVERY ORDER TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION. Posted 09/16/98 (W-SN250397). (0259) Loren Data Corp. http://www.ld.com (SYN# 0149 19980918\16-0008.SOL)
16 - Aircraft Components and Accessories Index Page
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