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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 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (ANTENNA) SOL
SP092099RX133 DUE 032299 POC Sharon A. Hall 614-692-7654 FAX
614-692-6909 or 614-692-6910 E-MAIL: click here to contact the contract
specialist for, Sharon_Hall@dscc.dla.mil. NSN 5985-01-181-9762 ANTENNA.
No DRAWINGS ARE AVAILABLE. FOR COPIES OF THE SOLICITATION, FAX REQUEST
TO 614-692-2262. APPROVED SOURCES: AIL SYSTEMS (00752)P/N DMCN122-1,
CHELTON (63563)P/N 9-33-2, LOCKHEED MARTIN (81755)P/N 16VE248-1.
CONTRACT DURATION: ONE YEAR FIRM FIXED PRICE REQUIREMENTS CONTRACT WITH
FOUR 12 MONTH OPTIONS. ESTIMATED FIVE YEAR QUANTITY IS 84. DELIVERY
SCHEDULE IS 21 IN 90 DAYS AND 21 EVERY 30 DAYS THEREAFTER. PRICING WILL
BE REQUESTED FOR THE FOLLOWING INCREMENTAL RANGES: 1 -- 24, 25 -- 49,
50 -- 99, 100 -- 125. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE
OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST
PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
ALTERNATE PART FOR EVALUATION. DESTINATIONS INCLUDE VARIOUS DOD USING
ACTIVITIES AND MAY INCLUDE DESC STOCK POINTS AS LISTED IN PARAGRAPH F-7
OF THE MASTER SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
WHICH SHALL BE CONSIDERED. GOVERNMENT SOURCE INSPECTION IS REQUIRED
WITH FOB DESTINATION. Posted 02/04/99 (W-SN294538). (0035) Loren Data Corp. http://www.ld.com (SYN# 0416 19990208\59-0029.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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