Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 5,1995 PSA#1483

U.S. Coast Guard Supply Center Baltimore 707 East Ordnance Road, Baltimore, MD 21226-1741

J -- MAINTENANCE/REPAIR OF CEJT-SX-200 SOL DTCG36-96-Q-BTR007 POC Brad Holtzapple, Purchasing Agent 410-508-7062 Robert Orofino, Contracting Officer 410-508-7059 TELEFAX# 410-508-3919. One year(from award date) repair/maintenance fixed price term agreement with renewal option of one year for the following parts: 1. 5811-01-164-1515, attendant console, p/n: 9110-107-000-NA, estimated qty: 50 ea (award year), 50 ea (option year). 2. 5998-01-294-5184, C.O. trunk, p/n: 9110-211-000-NA, estimated qty: 8 ea (award year), 10 ea (option year). This action is for services for which the Government intends to enter into an agreement only with Mitel, Inc. Lawrence Industrial Park Dr., Bldg 9, Ogdenburg, NY 13669 under the authority of 10 U.S.C.2304(c)(1) as implemented by FAR 6.302(1)(a) unless additional sourced are located. Delivery of repairables shall be within 45 days after receipt of delivery order. FOB: Destination. Evaluation of this quotation will be based on ''best value criteria''. All responsive and responsible sources may submit a quotation which will be considered by this agency. (SEE Note 22). (0335)

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