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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22,2000 PSA#2562Defense 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)
59 - Electrical and Electronic Equipment Components Index Page
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