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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 22,1999 PSA#2460Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 49 -- WASH UNIT, WATER SOL SP074000R3465 DUE 111699 POC For
Information Only, Connie Giggi, Phone 614-692-4719, Fax 614-693-1603
WEB: DSCC Solicitations on the Web, http://www.dscccols.com/RFQ/. NSN
4940-01-185-6215 Wash Unit, Water. Used on G/E T700 Engine. Qty 53 ea
to be delivered to New Cumberland PA 180 days after date of award. Qty
25 ea to be delivered to Stockton CA 180 days after date of award.
Maximum option quantity for NSN 4940-01-185-6215 is 78 ea. I/A/W P/N
21C2438G01 Hydraulic Technology Inc. (29516) and I/A/W P/N 21C2438G01
General Electric Co.. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE Note 26 **. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not be
available until 15 days after this notice is published in the CBD.
Requests should include the company name,address and solicitation
number(s). Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. 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(c)(1). Approved sources are: 29516, 99207. 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. Posted 10/20/99 (W-SN393388). (0293) Loren Data Corp. http://www.ld.com (SYN# 0333 19991022\49-0002.SOL)
49 - Maintenance Repair Shop Equipment Index Page
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