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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 31,1998 PSA#2170Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- ADAPTER, CONNECTOR SOL SP0935-98-Q-A195 DUE 092898 POC For
Information Only, Point of Contact -- Julann Ohl, 614-692-7905, FAX
number 614-692-6923 E-MAIL: Defense Supply Center Columbus -- Contract
Specialist, julann_ohl@dscc.dla.mil. PR-No: REQ98237000002. NSN
5935-01-246-4535. Adapter, Connector. First Article Contractor Tesing
is Required IAW Para 2.4 of Navy DWG 917AS9881. Dale(09969) p/n
QX32P-SW809-2 is waived. Various Increments Solicited: 50-199, 200-399,
400-599, 600-799. Desired delivery is 60 days ADO. This is an
unrestricted requirement. The solicitation is not availabe until
09/14/98. This is a unilateral indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award unit price.
Posted 08/27/98 (W-SN242527). (0239) Loren Data Corp. http://www.ld.com (SYN# 0305 19980831\59-0009.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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