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COMMERCE BUSINESS DAILY ISSUE OF MARCH 18,1999 PSA#2305Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- CONTACT, ELECTRICAL SOL SP0935-99-D-Z007 DUE 041599 POC For
Information Only Contact Julann Ohl (614)692-7905, or fax (614)692-6923
E-MAIL: Defense Supply Center Columbus -- Contract Specialist,
julann_ohl@dscc.dla.mil. PR-NO: REQ99061000006. 5999-01-350-2283.
Contact, Electrical. Part Number Item. Cooper Industries(06349)p/n
A200027-10, J B Nottingham(16998) p/n A200027-10. Desired Delivery is
60 days ADO. Various Increments Solicited: 50-99, 100-149, 150-199.
Other than full and open competition. Unrestricted acquisition. Copies
of this solicitation are available by contacting the P.O.C. above or
by faxing 614-692-6923. This solicitation is not available until
04/01/99. Specifications, plans or drawings are not available. This is
being solicited as a unilateral indefinite delivery basic agreement
with delivery orders that maybe issued against it at the award unit
price. The IDPO is valid for one year. Posted 03/16/99 (W-SN309084).
(0075) Loren Data Corp. http://www.ld.com (SYN# 0277 19990318\59-0004.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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