Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22,2000 PSA#2562

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

59 -- SELECTOR, ANTENNA SOL SP0920 00 R X397 DUE 051000 POC Craig Freeman 614 692 7609 WEB: fax 614 692 2262 or e mail indcoord@dscc.dla.mil, www.dscc.dla.mil -- - Documents need to be requested thru industrial coordination.. E-MAIL: fax 614 692 2262 or e mail indcoord@dscc.dla.mil, fax 614 692 2262 or e mail indcoord@dscc.dla.mil. Numbered notes 1# YPE 99 350 479 SOL# SP0920 00 R X 397, NSN 5985 01 126 3124 Crital Application Items Circle Prime Mfg Inc. 0HHN4 P/N CP-01308, DAICO INDUSTRIES INC. 28983 P/N 100D1313, MCDONNELL DOUGLAS CORP. 76301 P/N 74-870059-101, INSPECTION AND ACCEPTANCE WILL BE AT ORIGIN. INSPECTION (FAR 52.246-2), FOB POINT SHALL BE DESTINATION. THIS RFP IS SET ASIDE FOR SMALL BUSINESS. A 12 MONTH INDEFINITE QUANTITY (IQ) AWARD IS ANTICIPATED. TWO ADDITIONAL 12 MONTH OPTION PERIODS WILL BE CONSIDERED. PLEASE QUOTE QUANTITIES IN B-1 SCHEDULE DELIVERY F-12, FOB F-13A, Supplies to be furnished under any resultant contract shall be ordered by the issuance of delivery orders by the Defense Supply Center Columbus. Prior to the RFP closing date, the contractor shall inform the buyer if any discrepancy exists between the physical/functional description and the specification/drawings. A 365 day, Firm Fixed-Price Indefinite Quantity Contract is anticipated with two option periods. See Sections B-11, B-28, F-12A, I-09, I-15F, I-29,I-33A,I-34,I-35, M-08 of the solicitation. Estimated average order quantities may be found at section I-35 WEIGHTED AVERAGE: Prices offered will be evaluated using the weighted average price evaluation method set forth at Section M08. (1095 DAYS WITH OPTIONS.)The Government is soliciting offers for new material. No used, reconditioned or surplus material may be furnished Estimated annual usage:1st year 40 pcs, 2nd year 40 pcs,3rd year 40 pcs NOTICE: Offerors must quote pricing for each increment. In each year. Failure to do so may result in rejection of the offer. PRICE BREAKS REQUESTED: A thru F : 1 -- 59 PCS, DELIVERY SHALL BE MADE TO NEW CUMBERLAND, PA. Posted 03/20/00 (W-SN436247). (0080)

Loren Data Corp. http://www.ld.com (SYN# 0266 20000322\59-0013.SOL)


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