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COMMERCE BUSINESS DAILY ISSUE OF APRIL 11,2000 PSA#2576Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- ANTENNA SOL SP0920-00-R-X421 DUE 053100 POC Buyer -- Mike Koster
(614) 692-7975 PR NO(s): IQC99344000007. NSN: 5985-00-784-0432. Noun.:
ANTENNA. First article testing required for all sources not waived. A
12-Month Indefinite Quantity (IQ) Contract is anticipated from this
solicitation. Contract minimum and maximum quantities apply. Multiple
contracts may be awarded. Best value source selection applies. 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 4 years. Estimated 12-Month quantity: 336 each. Various
Increments Solicited: 75-99; 100-149; 150-199; 200-249; 250-299.
Destination(s): Shipping instructions will be provided with individual
delivery orders. Destinations are DSCC stock points. Delivery Schedule
for waived sources: 50 each within 120 days and 100 each every 30 days
thereafter. Delivery Schedule for sources not waived: 50 each within
330 days and 100 each every 30 days thereafter. All responsible sources
may submit an offer which shall be considered. The following note(s)
is/are applicable: 1, 9, 26. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small Business
size standard is 750 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name and your
complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. 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. Contracting Officer is Eric L. Miller, (614) 692-7627.
Posted 04/07/00 (W-SN442493). (0098) Loren Data Corp. http://www.ld.com (SYN# 0308 20000411\59-0003.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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