SOLICITATION NOTICE
59 -- VOLTMETER
- Notice Date
- 5/21/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
- ZIP Code
- 43216-6595
- Solicitation Number
- SP0920-02XG454
- Response Due
- 6/10/2002
- Archive Date
- 6/25/2002
- Point of Contact
- Edwina Merrick, Contract Specialist, Phone 614-692-8506,
- E-Mail Address
-
Edwina.Merrick@dscc.dla.mil
- Description
- PR No YPE02107000659 NSN: 6625-01-059-3810. VOLTMETER. PENTA ENGINEERING ( 14506), P/N 4312-05, is the approved source. Quantity-to-be-determined is to be delivered at the rate of 5 each in 90 days ADO; any balance at a rate of 5 each every 30 days thereafter. All shipments are to stocking locations, CONUS. Various increments solicited: 1-2; 3-4; 5-6; 7-8; 9-10. Other than Full and Open Competition applies. Adequate drawings are not available. See Note 26. This solicitation is an RFQ which will be available on the DIBBS Internet at http://dibbs,dscccols.com/Rfq on its issue date. Hard copies are not available from the buyer. This solicitation is a Small Business Set Aside. Employee size is 500 each. This solicitation is expected to result in a 24 month Indefinite Delivery Purchase Order (IDPO). 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.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCC/SP0920-02XG454/listing.html)
- Record
- SN00080461-F 20020523/020521213146 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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