SOLICITATION NOTICE
59 -- meters, wattmeters, ammeters
- Notice Date
- 7/3/2002
- 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
- sp0920-02xg572
- Response Due
- 7/24/2002
- Archive Date
- 8/8/2002
- Point of Contact
- Edwina Merrick, Contract Specialist, Phone 614-692-8506, - Henderson Franklin, Contract Specialist, Phone 614-692-7894,
- E-Mail Address
-
Edwina.Merrick@dscc.dla.mil, Henderson.Franklin@dscc.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- PR-NO.: YPE02107000646. NSN 6625-00-538-9683. VOLTMETER. A&M (15309) DWG. MS24332-1 IS THE APPROVED SOURCE. . Quantity to-be-determined to be delivered at the rate of 40 each 90 days ADO and each additional at 20-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 10-19;20-29; 30-39;40-50.. . PR-NO.: YPE02107000676. NSN 6625-01-237-0377. WATT METER. A&M (15309) p/N 368-003-01 IS THE APPROVED SOURCE. Quantity to-be-determined to be delivered at the rate of 50 - each 90 days ADO and each additional at 25 -each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 10-24;25-49;50-74; 75-100.. PR-NO.: YPE02107000681. NSN 6625-01-262-6620. AMMETER. . A&M (15309) p/N 135-374 , IS THE APPROVED SOURCE. Quantity to-be-determined to be delivered at the rate of 40-each 90 days ADO and each additional at 20-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 5-9; 10-19; 20-29;30-39; 40-50. PR-NO.: YPE02107000685 . NSN 6625-01-270-7799. METER, ELECTRICAL FR.. A&M (15309) P/N 4991-008 IS THE APPROVED SOURCE. Quantity to-be-determined to be delivered at the rate of 10-each 90 days ADO and each additional at 5-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 1-2; 3-4;5-6; 7-8; 9-10. PR-NO.: YPE02107000687. NSN 6625-01-299-3727. METER, ELECTRICAL FR. A&M (15309) p/N 269-023 IS THE APPROVED SOURCE. . Quantity to-be-determined to be delivered at the rate of 10 each 90 days ADO and each additional at 5-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 1-2; 3-4; 5-6; 7-8 9-10. PR-NO.: YPE02107000690. NSN 6625-01-329-8384. WATTMETER. A&M (15309) p/N 4981-052 IS THE APPROVED SOURCE. . Quantity to-be-determined to be delivered at the rate of 5 each 90 days ADO and each additional at 2-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 1-2; 3-4; 5-6. PR-NO.: YPE02123000786. NSN 6625-01-302-9092. METER,ELECTRICAL FR. A&M (15309) p/N 4991-001 and (0BZM1) MKC ELECTRONICS P/N MK701-46A. . Quantity to-be-determined to be delivered at the rate of 2 each 90 days ADO and each additional at 1-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 1-2; 3-4. All responsible sources may submit an offer which shall be considered. Other than Full and Open Competition applies. See note 26. This solicitation is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfp on its issue date of (28 JUNE 2002 ). Hard copies of this solicitation are not available. Adequate specifications, plans or drawings are not available. This solicitation is a Small Business Set Aside. Bsns size is 500. Approved source is A&M INSTRUMENT. The proposed procurement is a solicitation for a Indefinite Delivery Purchase Order . The total duration shall not exceed 395 DAYS with a aggregate total order value not-to-exceed $100,000.00. FOB Destination. 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
- SN00110474-W 20020705/020704052018 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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