COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 12, 2000 PSA #2745
SOLICITATIONS
D -- MAINTENANCE ON GOVT. OWNED NBASE/XYPLEX SWITCHING EQUIPMENT
- Notice Date
- December 8, 2000
- Contracting Office
- Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212
- ZIP Code
- 92132-0212
- Solicitation Number
- N00244-01-T-0151
- Response Due
- December 8, 2000
- Point of Contact
- Ralph A. Franchi, Contracting Officer, 619-532-2517
- E-Mail Address
- Click here to contact the Contracting Officer via (ralph_a_franchi@sd.fisc.navy.mil)
- Description
- This amendment serves to incorporate the following information into RFQ N00244-01-T-0151: Provision: The Government intends to pay for the monthly service by use of the Government Purchase Card. The following clauses are hereby added by reference: FAR 52.232-36 Payment by Third Party (May 1999) and DFARS 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card (July 2000). No additional changes are required at this time. All existing Terms and Conditions remain unchanged.
- Web Link
- . (.)
- Record
- Loren Data Corp. 20001212/DSOL003.HTM (W-343 SN5084M4)
| D - Automatic Data Processing and Telecommunication Services Index
|
Issue Index |
Created on December 8, 2000 by Loren Data Corp. --
info@ld.com
|
|
|
|
