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COMMERCE BUSINESS DAILY ISSUE OF MARCH 17,1999 PSA#2304Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 47 -- CAP TUBE SOL SP0760-99-Z-2014 DUE 042699 POC Point of Contact --
Thomas L. Bunnell, Telephone Number -- (614) 692-4726 NSN
4730-00-585-8769. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to be delivered
within 90 days after the date of order. Notes 1 and 26 apply. All
responsible sources may submit an offer/quote which shall be
considered. 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, PO Box 3990,
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/YPE), 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 2 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 03/15/99 (W-SN308605). (0074) Loren Data Corp. http://www.ld.com (SYN# 0226 19990317\47-0005.SOL)
47 - Pipe, Tubing, Hose and Fittings Index Page
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