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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 10,1999 PSA#2406Defense 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)
59 - Electrical and Electronic Equipment Components Index Page
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