Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 27,1999 PSA#2396

Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

59 -- ANTENNA SOL SP0920-99-R-X252 DUE 091099 POC Buyer -- Mike Koster (614) 692-7975 PR NO(s): IQC99095000011 NSN: 5985-01-375-4660. Noun.: ANTENNA. A 12-Month Requirements Contract (RC) 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 2 years. Estimated 12-Month quantity: 3200 EACH. Various Increments Solicited: 250-499; 500-999; 1000-2499; 2500-4999; 5000-9999. 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: 1500 EA within 90 days ADO; 1500 EA every 30 days thereafter. All responsible sources may submit an offer/quote which shall be considered. The following note(s) is/are applicable: 26. Copies of this solicitation are available at the address above or by faxing (614) 692-2262. This solicitation is not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (1). Approved sources are: Aeroantenna Technology Inc. (0UVG2) P/N AT575-030; M/A-Com Inc. (11556) P/N 3395-8001-0004; Rockwell Corp. (13499) P/N 013-1925-030; Teldix (D9853) P/N 66 452-004; Item to be IAW Spec Control DWG (13499) 013-1925-030. Conditions for evaluation and acceptance of offers for part numbered items No Data. 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 G. Auer, (614) 692-7666. Posted 07/23/99 (W-SN358153). (0204)

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