COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 22,1998 PSA#2185Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS SOL
SP0920-99-R-X083 DUE 110298 POC David Auer 614-692-7666 fax
614-692-6910 1 NSN 5985-01-047-2770 Antenna. No drawings are available.
For copies of the solicitation fax request to 614-692-2262. Approved
sources: Starwin Industries (63592) P/N AS3266; Dayton-Granger (55635)
P/N 810023. Contract duration: A one year firm fixed-price
Requirements contract with two 12 month options. Estimated three
quantity is 912 each. Delivery schedule: 125 each within 120 days;
balance of 100 each every 30 days thereafter. Destinations include
various Dept. of Defense using activities and may include DSCC stock
points as listed in paragraph F-7 of the master solicitation. All
responsible sources may submit an offer which shall be considered. See
note number 1. Posted 09/18/98 (W-SN251643). (0261) Loren Data Corp. http://www.ld.com (SYN# 0208 19980922\59-0002.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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