COMMERCE BUSINESS DAILY ISSUE OF AUGUST 16, 2001 PSA #2916
SOLICITATIONS
48 -- PROBE, LIQUID
- Notice Date
- August 14, 2001
- Contracting Office
- Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010
- ZIP Code
- 43216-5010
- Solicitation Number
- SP0740-01-R-5296
- Response Due
- September 18, 2001
- Point of Contact
- For Information Only, Connie Giggi, Phone 614-692-4719, Fax 614-693-1622
- Description
- NSN: 4820-01-033-2884 Probe, Liquid. E/I C-5 Aircraft. PR YPC01215001381. Approved sources are: Parker Hannifin Customer Support In (59211) P/N 7720016-105 and Parker Hannifin Corp (92003) P/N 7720016-105. Qty 15 ea to be delivered to W62G2T Tracy CA 400 days after date of award. Qty 12 ea to be delivered to W25G1U New Cumberland PA 400 days after date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE Notes 12 AND 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 09/04/01. Hard copies of this solicitation are not available. Specifications, plans or drawings are not available. 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. 20010816/48SOL002.HTM (W-226 SN50U9I8)
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