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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 30,1998 PSA#2191Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- CUSHION, EARPHONE SOL SP0920-98-Q-A474 DUE 112398 POC For
Information Only, Point of Contact is Craig Freeman/ph 614-692-7609;
fax 614-692-6911 WEB: DSCC Solicitations on the Web,
http://www.dscc.dla.mil/rfq/. PR NO: YPE98259000500 NSN:
5965-00-970-6430 CUSHION, EARPHONE SOL NO: SP0920-98-Q-A474 M and S
Associates Inc (56875) P/N SM-D-164985-1; Gentex Corp (72724) P/N
57B472; Gentex Corp (72724) P/N 62892; all items to be quoted IAW Army
(80063) drawing nr SM-D-164985 Basic dtd 62 May 23 Type number:
SM-D-164985-1. FOB, Inspection and Acceptance at origin. (note: this
award will have origin inspection because of FMS delivery) Small
business size standard: 1000 Date issued: 10-23-98 Return quote
on/before: 11-23-98 Quantity: 1407 each; various increments solicited
from: 500-750; 751-1000; 1001-1500; 1501-1750; 1751-2000; 2001-2250.
Delivery within: 60 days. Delivery to: FMS delivery. Items screened and
found to be procured directly from the actual manufacturer or vendor,
including a prime contractor who is the actual manufacturer.
Contracting from approved source. Requests for prints should be sent to
fax 614-692-2998 or email at drawings@dscc.dla.mil; phone requests to
614-692-2344. Posted 09/28/98 (W-SN255188). (0271) Loren Data Corp. http://www.ld.com (SYN# 0193 19980930\59-0009.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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