COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 3, 2000 PSA #2720
SOLICITATIONS
59 -- SWITCH, PRESSURE
- Notice Date
- November 1, 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-X343
- Response Due
- December 27, 2000
- Point of Contact
- For Information Only; Point of Contact: Bonita Y. Dover -- Phone: 614-692-7800; FAX: 614-692-6923
- Description
- IQC00272000002 NSN: 5930-00-771-8119 APPROVED SOURCE(S): I/A/W DRAWING NR 19207 10874979; BASIC DTD 1959 AUG 11; AMEND NR C DTD 1987 MAY 15; SOURCE CONTROL. FARIA THOMAS G CORP (09527) P/N PS-6001; NASON CO THE (85814) P/N SP1C-4P SYNOPSIS GUIDANCE INFORMATION: No releasable data sufficient for manufacturing purposes. Adequate data for the evaluation of alternate offers is not available at the procurement agency. The offeror must provide a complete data package including data for the approved and alternate part for evaluation. This is for solicitation purposes only and does not apply for award. All responsible sources may submit an offer which shall be considered. See Note(s): 26 This solicitation is an RFP and will be available on the Internet at http://dibbs.dscccols.com/RFP on its issue date of 22 November 00. Hard copies of this solicitation are not available. The Small Business size standard is 750 employees. Specifications, plans or drawings are not available. Set-Aside type: Total small business This solicitation is for supplies for which the Government does not possess complete, unrestrictive, technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C.2304(c)(1). Approved sources are: Faria Thomas G. Corp (09527) and Nason Co The (85814). Various Increments Solicited FROM: 500-999; 1000-2499; 2500-4999; 5000-9999; 10000-24141, quantity of 1675 each to be delivered within 120 days ADO; balance to be delivered at the rate of 1675 each every 30 days thereafter. In the event of overlapping orders, the contractor is not required to deliver any more than 1675 each in any 30 day period. 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.
- Web Link
- Defense Supply Center Columbus Solicitations on the (http://dibbs.dscccols.com/RFP)
- Record
- Loren Data Corp. 20001103/59SOL002.HTM (W-306 SN505780)
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