66 -- GALVANOMETER

Notice Date

November 28, 2001

Contracting Office

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

ZIP Code

43216-5010

Solicitation Number

SP092002RA403

Response Due

February 6, 2002

Point of Contact

Buyer: Edwina Merrick (614-692-8506)

Description

PR NO. YPE01277002587,88,89,90,91,92 . NSN: 6625-00-539-8444 GALVANOMETER. : APPROVED SOURCES: AVO INTL ( 07239) P/N 72-0081; BITRONICS (13145) P/N KAFB1; QVS INC (89280) P/N 411; GEOPHYSICAL SUPPLY (9T991) P/N 72-0081. Various increments solicited: 100-249; 250-499; 500-749; 750-999; 1000-1999; 2000-3000. Destination: FMS requirement, OCONUS. Delivery schedule: 925 each within 30 days; any balance at a rate of 450 every 30 days thereafter. Numbered Notes 1 and 26 apply. This procurement is " Other than full and open competition". ADEQUATE DRAWING ARE NOT AVAILABLE. This is a SMALL BUSINESS SET ASIDE solicitation, S/B size standard is 500. All responsible sources may submit an offer, which shall be considered. Copies of this solicitation will be available on the Internet at http://dibbs.dscccols.com/Rfp on the issue date of 1-5-02. Hard copies of the solicitation are not available. Conditions for evaluation and acceptance of alternate offers: the offeror must provide a complete data package including data for the approved and the alternate being offered for evaluation. 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. Contracting Officer is Mike Lyons 614-692-8725.

Web Link

DSCC SOLICITATIONS ON WEB (http://dibbs.dscccols.com/Rfp)

Record

Loren Data Corp. 20011130/66SOL001.HTM (W-332 SN5138V1)