Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 10,1999 PSA#2406

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

59 -- CONNECTOR, ASSEMBLY SOL SP0935-99-X-C085 DUE 100299 POC For Information Only, point of contact: Cheri Bowell, phone (614)692-7947, fax 692-6924 WEB: DSCC Solicitations on the Web, http://www.dscc.dla.mil/rfq/. NSN 5935-01,317-7624, Connector, Assembly; Litton Systems (55561) p/n CIR00CD7-36-5SX-FT, or ITT Industries (71468) p/n CA3100SC36-5SX-B/88, or Amphenol (77820) p/n 10-580606-05J. This solicitation will be for an Indefinite Delivery Order (IDPO) Contract Agreement. The total estimated quantity for 36 months is 444 each. The minimum and maximum quantities per order is as follows: minimum 25 each and maximum 149 each. Price breaks will be as follows: 25-49, 50-99, 100-149. Please pay special attention to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement. This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/. Requests for copies of this solicitation will not be accepted. 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. All responsible sources may submit a quotation which shall be considered. See Note 26. Purchase Request Number is: REQ99210000004. Posted 08/06/99 (W-SN364396). (0218)

Loren Data Corp. http://www.ld.com (SYN# 0358 19990810\59-0008.SOL)


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