17 -- PURCHASE TAPE ASSEMBLY

Notice Date

May 7, 2001

Contracting Office

Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010

ZIP Code

43216-5010

Solicitation Number

SP0760-01-R-3255

Response Due

June 20, 2001

Point of Contact

Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax: 614-693-1555

Description

YPC99099000585; NSN 1710-00-045-7162; Purchase Tape Assy. 8 inch tape, coated. Approx. 920 feet long. Sewn loops each end. Tape length is 920 ft. +1 / -16 feet. No variations will be considered. In accordance with Navy drawings. First Article Test, Certificate of Quality Compliance, Measure and Test and Product Verication Testing applies. Quantity of 33 each to be delivered to Fleet and Industrial Supply Center, Norfolk, VA within 340 days after date of contract and quantity of 58 each to be delivered to Fleet and Industrial Supply Center, San Diego, CA within 340 days after date of contract. 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 21 May 2001. Hard copies of this solicitation are not available. The Small Business size standard is 500 employees. Drawings are posted with the solicitation on the DSCC solicitation web-site. If the drawings are not posted with the solicitation, see Clause L07 -- Availability of Drawings for information on how to obtain the drawings. Federal, Military and Commercial specifications cannot be provided by DSCC. 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. See Note(s): 1, 9, 12 and 26.

Web Link

DSCC Solicitations on the web (http://dibbs.dscccols.com/Rfp)

Record

Loren Data Corp. 20010509/17SOL002.HTM (W-127 SN50L3X7)