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COMMERCE BUSINESS DAILY ISSUE OF APRIL 16,1999 PSA#2326Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS SOL
SP0920-99-R-X192 DUE 052899 POC David Auer, CSCN, 614-692-7666, fax
614-692-6910 NSN 5985-00-646-2365 Antenna iaw DESC (14933) dwg. 90041,
Rev. A dtd 13 Mar. 91. FOR COPIES OF THE SOLICITATION FAX REQUEST TO
614-692-2262. Contract duration: A one year firm fixed-price Indefinite
Quantity contract with two 12 month options. Estimated three year
quantity is 5,220 each. Various increments from 200 to 3,000 each.
Delivery schedule: 1,000 each within 100 days; balance of 500 each
every 30 days thereafter. Destinations include various Dept. of Defense
using activities and may include DSCC stock points as listed in
paragraph F-7 of the master solicitation. All responsible sources may
submit an offer which shall be considered. The alternate offeror is
required to provide a complete data package, including data for the
approved and alternate part, for evaluation. Posted 04/14/99
(W-SN319948). (0104) Loren Data Corp. http://www.ld.com (SYN# 0265 19990416\59-0005.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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