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COMMERCE BUSINESS DAILY ISSUE OF MAY 27,1999 PSA#2355Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- VIDEO AMPLIFIER SOL SP09209XG079 DUE 071799 POC Buyer: Edwina
Merrick 614-692-8506 WEB: DSCC SOLICITATIONS ON WEB,
http://www.dscc.dla.mil/b/rfq-search.html. MODIFICATION TO PRIOR
SYNOPSIS . NOTE: Since a 12 month IDPO is anticipated on this
requirement, solicitation # SP092099XG079 NOW APPLIES. FORMER
SOLICITATION # SP092099QA333 HAS BEEN CANCELLED. Numbered Note 26
applies YPE 99105000586. NSN 5996004091489. Video amplifier, CIRCUIT
CONSTRUCTION, SOLID STATE. AIL SYSTEMS (00752) P/N 360064-1 and
CENTROID (21856) P/N 1450. Various increments solicited 25 -- 49;
50-99; 100- 150. Current buy quantity is 33 each. Destination: SW3100
Mechanicsburg PA. Delivery schedule: 50 within 60 days any balance at
a rate of 50 every 30 days thereafter.All responsible sources may
submit an offer which shall be considered. Copies of this solicitation
will be available on the internet. Requests for hard copies may not be
accepted. Approved sources have been cited above. Conditions for
evaluation and acceptance of alternate offers: the offeror must provide
a complete data package including data for the approved and alternate
part for evaluationl 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 Mike
Lyons 614-692-8725. Posted 05/25/99 (W-SN335149). (0145) Loren Data Corp. http://www.ld.com (SYN# 0251 19990527\59-0003.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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