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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1999 PSA#2365Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- AMPLIFIER ASSEMBLY SOL SP092099RX168 DUE 080399 POC Buyer:
EDWINA MERRICK 614-692-8506 REQ99075000019 NSN: 5996-00-426-7370 NOUN:
AMPLIFIER, ASSY. DYNALEC CORP (12763) P/N 62070-000. Various
increments solicited:25-49;50-74;75-99;100-149;150-250. Destination
various DLA stocking locations. A 12 MONTH REQUIREMENTS CONTRACT WITH
ONE 12 MONTH OPTION IS ANTICIPATED. Delivery schedule 75 in 90 days;
any balance at a rate of 75 every 30 days thereafter. Numbered Note 26
applies. All responsible sources may submit an offer which shall be
considered. Approved source is listed above. Conditions for evaluation
of alternate offers: the offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
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. Data package is unavailable. Contracting Officer:
Mike Lyons 614-692-8725 Posted 06/09/99 (W-SN341007). (0160) Loren Data Corp. http://www.ld.com (SYN# 0289 19990611\59-0013.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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