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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 5,1998 PSA#2216Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 70 -- DISPLAY UNIT SOL SP0970-99-Q-A031 DUE 121098 POC Buyer -- Mike
Koster (614) 692-7975 WEB: Click here to download RFQ.,
http://www.dscc.dla.mil/b/rfq_search.html.. PR NO(s): YPE98247001102
NSN: 7025-01-420-3043. Noun.: Display Unit. An Indefinite Delivery
Purchase Order (IDPO) is anticipated. Estimated total value is
$100,000.00. Various Increments Solicited: 50-99; 100-149; 150-174;
175-199. Current PR Quantity: 100. Destination(s): SAE (SW3100); AQ5
(W62G2T). Delivery Schedule: Deliver entire quantity within 60 days
ADO. All responsible sources may submit a quote which shall be
considered. The following note(s) is/are applicable: 26. This
solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. Fax requests for copies of
this solicitation will not be accepted. The Small Business size
standard is 1000 employees. This solicitation is not available until 15
days after published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: CTX Intl. (0VRH3) P/N VL700. Conditions for evaluation and
acceptance of offers for part numbered items No Data. 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. Contracting Officer is Michael G. Lyons, (614) 692-8725.
Posted 11/03/98 (W-SN267749). (0307) Loren Data Corp. http://www.ld.com (SYN# 0306 19981105\70-0007.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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