Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 28,2000 PSA#2652

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

59 -- SWITCH, RADIO FREQUE SOL SP0920-00-R-X498 DUE 091500 POC For Information Only, Point of Contact is Craig Freeman, ph 614-692-7609; email Craig_Freeman@dscc.dla.mil. DO NOT CALL BUYER PRIOR TO ISSUE DATE REQUESTING A COPY OF THE SOLICITATION. DOWN LOAD RFP FROM THE WEB SITE SHOWN BELOW. ISSUE DATE AUGUST 11, 2000, CLOSE DATE SEPTEMBER 15, 2000 Purchase Request: YPE00194000820, NSN: 5985-01-196-9458, Solicitation # SP0920-00-R-X498. Do not attempt to "QUOTE" using this information. COPIES OF THE RFP ARE POSTED ON THE WEB DAY OF ISSUE. SEE WEB SITE: http://dibbs.dscccols.com/RFP/ E-mail QUESTIONS SHOULD BE DIRECTED TO: indcoord@dscc.dla.mil mail to: 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: SWITCH, RADIO FREQUE DUCOMMUN TECHNOLOGIES INC (08719) P/N T3-333M3-1-8 DOD BAR CODE MARKING REQUIRED. MILITARY PACKAGING REQUIRED seeRFP for information. TWO ship to location listed ON THE RFP: ADDITIONAL LOCATIONS MAY BE REQUIRED. Estimated annual usage: 1st year 76 pcs. NOTE FFP LTC CONTRACT FOR 18 MONTHS REQUESTED. 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 1 -- 4 each, B 5 -- 9 each, C 10 -- 19, D 20 -- 29, E 30 -- 39, F 40 -- 50. Posted 07/26/00 (W-SN479041). (0208)

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