59 -- COVER, ELECTRICAL CO

Notice Date

December 12, 2000

Contracting Office

Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

ZIP Code

43216-6595

Solicitation Number

SP093001RX360

Response Due

February 5, 2001

Point of Contact

For Information Only, Point of Contact -- J. Richardson, Telephone Number -- 6146927832, FAX: 6146926923, Contracting Officer, Dwight deWeaver, 6146927935

Description

Above dates are estimates only. Estimated Issue Date is 01-03-01, Response Date is 02-05-01. Cover, Electrical, Connector, NSN 5935012280709, Purchase Request Number, IQC00316000001, Approved Sources: Connectec (0EFR2) /n CDC-DP-005D6. A three year Indefinite Quantity Contract(365 day basic with two 365 day option periods) is anticipated. Estimated total quantity is 21,776 each and Estimated total dollar value is $206,872.00. Various increments will be solicited (see solicitation). Other than full and open competiton applies. Requested delivery is 180 days after date of delivery order. Deliveries will be to various DLA Stocking locations and/or direct delivery to customers. All responsible sources may submit an offer/quote which shall be considered. This is an unrestricted acquisition. Specifications, plans and drawings are not available. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. Hard copies of this solicitation will only be available via the worldwide web 21 days after this notice is published in the CBD. The DSCC Website address (URL) is http://dibbs.dsccols.com/rfp. Requests should include the company name and address, E-mail and solicitation number(s). See numbered Note 26. All responsible sources may submit an offer/quote which shall be considered.

Record

Loren Data Corp. 20001214/59SOL009.HTM (W-347 SN508786)