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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 59 -- ANTENNA SOL SP0920-99-R-X135 DUE 032699 POC Sharon A. Hall
E-MAIL: Click here to contact the buyer via e-mail concerning,
sharon_hall@dscc.dla.mil. NSN 5985-01-128-1142, Antenna, Approved
Source Datron/Transco (82152) P/N 14D23700-3, No drawings are
available, Products offered clause will be incorporated. Alternate
offers must include data in proposals for both the alternate item of
supply and the approved item. A 12 month requirements type contract is
anticipated with two 12 month option periods. Pricing will be
requested for quantities as follows: 1-24, 25-49, 50-74, 75-100. The
following delivery schedule will be requested: 25 in 180 days, and 25
every 30 days therafter not to exceed 25 in any 30 day period. Written
proposals will be required. FOB point is destination with inspection
and acceptance at destination. Delivery will be to various Inventory
Control Points (ICP) and possibly some Direct Vendor Delivery (DVD)
locations (CONUS). All responsible sources may submit an offer which
shall be considered. Posted 02/12/99 (W-SN297953). (0043) Loren Data Corp. http://www.ld.com (SYN# 0293 19990217\59-0012.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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