Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 5,1998 PSA#2216

Defense 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)


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