COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 27, 2000 PSA #2694
SOLICITATIONS
59 -- SWITCH, PRESSURE
- Notice Date
- September 25, 2000
- Contracting Office
- Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595
- ZIP Code
- 43216-6595
- Solicitation Number
- SP0930-01-R-X317
- Response Due
- November 16, 2000
- Point of Contact
- For Information Only, Point of Contact: Bonita Y. Dover -- Phone: 614-692-7800; FAX: 614-692-6923
- Description
- IQC00236000004 NSN: 5930-01-149-2376 APPROVED SOURCE(S): Eaton Aerospace LLC/Vickers Fluid Systems (69283) P/N 41PS2502, (or) P/N 922421; Hydra-Electric Co (98505) P/N 51131-101 All responsible sources may submit an offer which shall be considered. See Note(s): 26 Copies of this solicitation will not be available until 21 days after published in the CBD. This solicitation is available on the Internet at http://dibbs.dscccols.com/RFP. The Small Business size standard is 750 employees. Specifications, plans or drawings are not available. OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM: 10-24, 25-49, 50-99, 100-249, 250-499, and 500-550 each. Quantity of 50 each to be delivered within 330 days after date of order to various destinations within the USA; balance to be delivered at a rate of 50 each every 30 days thereafter. In the event of overlapping orders, the contractor is not required to delivery any more than 50 in any 30 day period. SET-ASIDE TYPE: Unrestricted. 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 3 years. IQC is anticipated (1 yr basic (365 days), 2 yr option (730 days).
- Web Link
- DSCC Solicitations on the Web. (http://dibbs.dscccols.com/RFP)
- Record
- Loren Data Corp. 20000927/59SOL001.HTM (W-269 SN500551)
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