COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 17, 2000 PSA #2707
SOLICITATIONS
44 -- CARTRIDGE, GAS PURIFIER
- Notice Date
- October 13, 2000
- Contracting Office
- Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB, Columbus, OH 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SP074001R5023
- Response Due
- November 28, 2000
- Point of Contact
- Anna L. Crooks, 614-692-2594;614-693-1607 (fax); anna_crooks@dscc.dla.mil
- E-Mail Address
- DSCC Contracting Officer email address (anna_crooks@dscc.dla.mil)
- Description
- Refer to Notes 9 and 26. NSN: 4440-00-547-3747 -- Cartridge, Gas Purifier. NSN: 4440-00-580-7293 -- Cartridge, Dehydrator. Procurement Requirement No.: IQC00285000002. Qualified Products List: QPL-4952-10 -- Warner Robins Air Logistics Center (LKJE), Robins Air Force Base, GA 31098-1640. See QPL for approved sources. The procurement is unrestricted. Estimated quantity for one year for 4440-00-547-3747 is 2,160; 4440-00-580-7293 is 6,456. Various quantities delivered to various locations. Specifications are available pursuant to the language in Clause I84 of subject solicitation. The proposed procurement will be for an Indefinite Quantity Contract (IQC) and will contain an option to extend the contract period one or more times at the discretion of the government. The total contract period shall not exceed five years. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Preference may be given for multiple award consideration. This solicitation is available on the Web starting Oct 25 2000: http://dibbs.dscccols.com/rfp.
- Web Link
- DSCC Website address -- solicitation availability (http://dibbs.dscccols.com/rfp)
- Record
- Loren Data Corp. 20001017/44SOL001.HTM (W-287 SN5042R7)
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