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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 17,1999 PSA#2284Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 49 -- GAGE, TIRE PRESSURE SOL SP0760-99-Q-5345 DUE 032699 POC Point of
Contact-Kreston Harris, Telephone Number-614-692-4680 NSN
4910002043170. In accordance with Spec. Nr. GG-G-91D, Type 2, Class A,
Style 2. This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) not to exceed two years or $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered within
90 days after the date of the order. All responsible sources may submit
an offer/quote which shall be considered. See Notes 1, 9 and 26. 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.
Written requests for drawings are to be submitted to Defense Supply
Center, Columbus, ATTN: DSCC-VTCD, P.O. Box 3390, Columbus, OH
43216-5000; by fax 614-692-2998 or call 614-692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/TPE), buyer's name and your complete name and
address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. 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 3 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 02/12/99 (W-SN298216). (0043) Loren Data Corp. http://www.ld.com (SYN# 0262 19990217\49-0003.SOL)
49 - Maintenance Repair Shop Equipment Index Page
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