Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 14,2000 PSA#2642

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

59 -- ANTENNA SOL SP092000RX492 DUE 091200 POC For Information Only, point of contact is Craig Freeman/ph 614-692-7609. ISSUE DATE AUGUST 04, 2000, CLOSE DATE SEPTEMBER 12, 2000 Purchase Request: IQC 00 188 003, NSN: 5985-01-125-8332, Solicitation # SP0920-00-R-X492. Do not attempt to "QUOTE" using this information. COPIES OF THE RFP ARE POSTED ON THE WEB. SEE WEB SITE: http://dibbs.dscccols.com/RFP/ E-mail QUESTIONS SHOULD BE DIRECTED TO: indcoord@dscc.dla.mil mailto:indcoord@dscc.dla.mil ANY DRAWINGS THAT ARE AVAILABLE ARE ALSO POSTED ON THE WEB AT http://dibbs.dscccols.com/RFP/. A VIEWER MAY NEED TO BE DOWN LOADED FROM A LINKED WEB SITE. OTHER INFORMATION REGARDING Bidsets/Drawings can be obtained by visiting Technical Data Repository WEB site at http://www.dscccols.com/programs/EBB/dwgform.html. This procurement is Unrestricted. Item Nomenclature: ANTENNA, CRITICAL APPLICATION ITEM; AIL SYSTEMS INC. (00752) DMNI29-11. NOTE: The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part from other than the approved source. ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS SOLICITATION IS NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST BE IN ACCORDANCE WITH THIS PARTIAL DATA. IT IS THE OFFERORS RESPONSIBILITY TO OBTAIN THE ADDITIONAL DATA THAT IS NECESSARY TO MANUFACTURE THE ITEM AND PROVIDE THIS EVIDENCE TO THE GOVERNMENT WITH THE SOLICITATION RESPONSE. "IF" Classified Drawings ARE Required Company must have Classified Clearance to request Information and to receive the Award. DOD BAR CODE MARKING REQUIRED. MILITARY PACKAGING REQUIRED. TWO ship to locations listed ON THE RFP; ADDITIONAL LOCATIONS MAY BE REQUIRED. Estimated annual usage: 1st year 112 pcs, 2nd year 112 pcs, 3rd year 112 pcs, 4TH year 112 pcs. NOTICE: Offerors must quote pricing for each increment. In each year. Failure to do so may result in rejection of the offer. PRICE BREAK QUANTITIES REQUESTED: A 10-24 each, B 25-49 each, C 50-74 each, D 75-99 each, E 100-124 each, F 125-149 each, G 150-175 each. Posted 07/12/00 (W-SN473685). (0194)

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