COMMERCE BUSINESS DAILY ISSUE OF AUGUST 4,2000 PSA#2657 DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis IN
46249-0240 J -- MAINTENANCE FOR TROY BOWE EQUIPMENT LOCATED IN COLUMBUS OH SOL
MDA260-00-Q-0021 DUE 081800 POC Julie Harbert 317-510-4701, fax
317-510-4698 E-MAIL: MDA260-00-Q-0021, julie.harbert@dfas.mil. This
requirement is for a purchase order for on-site maintenance for DFAS
document processing equipment, located in Columbus, Ohio. This
equipment is used to process checks, bonds, advice of payments and
other documents. The maintenance will include labor, parts, travel and
transportation, tools, manuals, diagnostic software and test
equipment. The contract requires on-site remedial maintenance during
the principle period of maintenance and outside the principle period of
performance. Experienced and qualified personnel shall perform all
maintenance services. Best value source selection procedures will
apply. The Government plans to award purchase order resulting from this
RFQ. The base period of performance is September 1, 2000 through
December 31, 2000. The planned release of the RFQ for this requirement
is on or about August 4, 2000. Requests for quotation must be in
writing. Telephone requests will not be honored. The award will not be
made to a vendor that is not registered in the DOD's Central Contract
Registry. For details, see www.ccr2000.com Posted 08/02/00
(W-SN481280). (0215) Loren Data Corp. http://www.ld.com (SYN# 0070 20000804\J-0005.SOL)
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