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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 1,1999 PSA#2273Defense Distribution Center, Office Of Procurement, ATTN: DDC-PP,
Building 2001, 2nd Floor, New Cumberland, PA 17070-5001 J -- MAINTENANCE ON OPTICAL CARD READER/WRITER EQUIPMENT SOL
SP3100-99-R-0010 DUE 032699 POC Connie Febus, Contract Specialist
717-770-5410, Fax 717-770-5689 WEB: Defense Distribution Center,
www.dla.mil. E-MAIL: Defense Distribution Center, cfebus@ddc.dla.mil.
The Defense Distribution Center located in New Cumberland, PA has a
requirement for the procurement of maintenance on Conlux LC-305 Optical
Card Reader/Writer equipment in accordance with Statement of Work
(SOW). The equipment is located at various depots. There is a total of
74 different type of equipment at these depots. Contract period will
be from date of contract award through one (1) year with two (2) option
year periods. This acquisition is unrestricted and open to both small
and large business concerns. The associated standard industrial cost is
7378 and the small business size standard is $18.0 milllion. NOTE: ALL
SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATA
BASE. All responsible sources may submit an offer which shall be
considered by this agency. Requests for the solicitation package may eb
faxed to Connie Febus, Contract Specialist at 717-770-5689. Requests
should include the following information: (1) company name and mailing
address, (2) telephone and facsimile numbers, and (3) company's point
of contact. Posted 01/28/99 (W-SN292313). (0028) Loren Data Corp. http://www.ld.com (SYN# 0039 19990201\J-0007.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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