47 -- TUBE ASSEMBLY, METAL

Notice Date

February 2, 2001

Contracting Office

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

ZIP Code

43216-6595

Solicitation Number

SP0740-01-R-5156

Response Due

March 23, 2001

Point of Contact

For Information Only, Connie Giggi, Phone 614-692-4719, Fax 614-693-1622

Description

NSN: 4710-01-143-9852 Tube Assembly, Metal. Approved source is General Electric Co. (99207) P/N 5051T46G01. Qty 133 ea to be delivered to W62G2T Stockton CA 300 days after date of award. Qty 35 ea to be delivered to N00244 San Diego CA 300 days after date of award. Qty 54 ea to be delivered to W25G1U New Cumberland PA 300 days after date of award. Maximum option quantity for NSN: 4710-01-143-9852 option qty 222 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE Note 26 ** This solicitation is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue date of 02/23/01. Hard copies of this solicitation are not available. Specifications, plans or drawings are not available. Proposed procurement contains a 100% option for increased quantities. This is an unrestricted acquisition. It is anticipated that award will be made via a delivery order to an existing basic ordering agreement. 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.

Record

Loren Data Corp. 20010206/47SOL002.HTM (W-033 SN50C5Y4)