COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 28, 2000 PSA #2695
SOLICITATIONS
J -- TIRE AND WHEEL INSPECTION AND REPAIR
- Notice Date
- September 26, 2000
- Contracting Office
- Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA 31704-3019
- ZIP Code
- 31704-3019
- Solicitation Number
- M67004-01-Q-0003
- Response Due
- October 6, 2000
- Point of Contact
- Sgt Jones or MSgt Beaulieu, Code 89-1, (912)639-6715
- Description
- This synopsis originally publicized in the CBD dated September 22, 2000 is hereby amended as follows: Delete the following verbiage in its entirety: "During this time a period a minimum of twenty-five (25) tire re-caps and twenty-five (25) wheel and tire refurbishings will be required. Additionally, the contract may be modified throughout the period of performance for the re-capping/refurbishing of additional tire and wheel assemblies as needed." The following is inserted: "THE AWARD RESULTING FROM THIS SOLICITIATION WILL BE AN INDEFINATE DELIVERY INDEFINATE QUANTITY (IDIQ) CONTRACT WITH A MINIMUM REQUIREMENT OF TWENTY-FIVE (25) AND A MAXIMUM REQUIREMENT OF TWO-HUNDRED (200)." All other verbiage to remain unchanged.
- Record
- Loren Data Corp. 20000928/JSOL008.HTM (W-270 SN500964)
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Created on September 27, 2000 by Loren Data Corp. --
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