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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 4,1999 PSA#2254Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 47 -- CAP, TUBE. ALUMINUM ALLOY, ANODIZED FINISH. SOL SP0760-99-Q-4178
DUE 022299 POC Point of Contact -- Tracy S. Roberts, Telephone Number
-- (614) 692-2714 WEB: Defense Supply Center Columbus Solicitations on
the, http://www.dscc.dla.mil/rfq/. E-MAIL: Defense Supply Center
Columbus Buyer, tracy_roberts@dscc.dla.mil. NSN 4730-00-278-5006. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO) not
to exceed one year or $100,000, whichever occurs first. Unknown
quantities and delivery locations to be delivered within 120 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. Notes 1, 9, and 26 apply. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. The Small Business size standard is 500 employees. This
solicitation is not available until 15 days after published in the CBD.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government. The total
shall not exceed 2 years. 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 12/30/98 (W-SN284166).
(0364) Loren Data Corp. http://www.ld.com (SYN# 0147 19990104\47-0001.SOL)
47 - Pipe, Tubing, Hose and Fittings Index Page
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