Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 21,2000 PSA#2520

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

59 -- ANTENNA SOL SP0-00-R-X367 DUE 030700 POC Sharon A. Hall, Contract Specialist, 614-692-7654, FAX 614-692-6909 or 614-692-6910 E-MAIL: Click here to contact the cognizant contract specialist, Sharon_Hall@dscc.dla.mil. NSN: 5985-01-126-2951, Antenna, Approved Source: Datron/Transco (82152) P/N 9C32500. A 12 month Indefinite Quantity Contract is anticipated with four 12 month option periods. Various increments solicited: 10 -- 24, 25 -- 49, 50 -- 99, 100 -- 149, 150 -- 200. The maximum quantity the government is obligated to order for the life of this contract will be 660 each and the minimum the government is obligated to procure is 10 each. Required delivery schedule is 25 each in 210 days and 25 every 30 days thereafter not to exceed 25 in any 30 day period in the event of overlapping orders. All responsible sources may submit an offer/quote which shall be considered. The following notes are applicable: Note 26 applies. Copies of this solicitation are available at the address above or by faxing (614)692-2262. This solicitation is not available until 14 days after published in the CBD. Federal, Military and Commercial Specifications cannot be provided by DSCC. Specifications, plans or drawings are notavailable. 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 five years. 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 (1). Destinations include various DOD using activities and may include DSCC stock locations as listed in the master solicitation. Only written proposals will be considered. POC: Sharon A. Hall, CSCD-NDM, 614-692-7654. Contracting Officer is Patricea Hogan,(614)692-7608. Posted 01/19/00 (W-SN416937). (0019)

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