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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 8,1999 PSA#2278Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- WAVEGUIDE ASSEMBLY SOL SP0970-99-Q-A092 DUE 030999 POC Marvin
Horton -- Buyer 614-692-7981 WEB: xxxx,
http://www.dscc.dla.mil/b/rfq_search.html. PR NO. YPE98337000934 NSN:
5985-01-272-6151. Approved source: Microwave Engineering Corp (06351)
P/N S-10-580-9. An Indefinite Delivery Purchase Order (IDPO) is
anticipated. Estimated total value: $100,000.00. Various increments
solicited: 5 thru 9, 10 thru 15, 16 thru 20, 21 thru 25, 26 thru 30.
Current PR quantity: 8 each. To be delivered to: Mechanicsburg, PA., 90
days after date of order. Set-aside type: Small Business set-aside.
Other than full and open competition, part numbered item. Contracting
Officer: Thomas Comeans 614-692-8508. Notes 1 and 26 apply. Posted
02/04/99 (W-SN295123). (0035) Loren Data Corp. http://www.ld.com (SYN# 0409 19990208\59-0022.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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