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COMMERCE BUSINESS DAILY ISSUE OF APRIL 2,1999 PSA#2316Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- ANTENNA SUPPORT SLEEVE SOL SP0920-99-R-X170 DUE 051999 POC Buyer
-- Mike Koster (614) 692-7975 PR NO(s): REQ99074000004 NSN:
5985-01-327-1448 Noun.: Antenna Support Sleeve Item to be made in
accordance with U.S. Army DWG (80063) A3159895, 21 JUN 91 and all
applicable documents listed on the aforementioned Army drawing. A
12-Month Indefinite Quantity (IQ) contract is anticipated from this
solicitation. 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 5 years. Each option quantity is estimated
to be the same as the base year. Estimated 12-Month quantity: 3200.
Various Increments Solicited: 250-499; 500-999; 1000-1999; 2000-2999;
3000-3999; 4000-5000. Destination(s): Shipping instructions will be
provided with individual delivery orders. Destinations include DSCC
stock points as listed in paragraph F-7 of the Master Solicitation.
Delivery Schedule: 500 each within 90 days; 500 each every 30 days
thereafter. All responsible sources may submit an offer/quote which
shall be considered. The following note(s) is/are applicable: 1, 9, 26.
Copies of this solicitation are available at the address above or by
faxing (614) 692-2262. The Small Business size standard is 750
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 3990,
Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call (614)
692-2344. Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete name
and address. Federal, Military and Commercial Specifications cannot be
provided by DSCC. 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. Contracting Officer is David
M. Glasscoe, (614) 692-7653. Posted 03/30/99 (W-SN314336). (0089) Loren Data Corp. http://www.ld.com (SYN# 0574 19990402\59-0047.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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