|
COMMERCE BUSINESS DAILY ISSUE OF MAY 13,1999 PSA#2345Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- CONNECTOR PLUG, ELECTRIC SOL SP)935-99-X-C046 DUE 060999 POC
Judith White, Phone: 614-692-7950, Fax: 614-692-6924 WEB: DSCC
Solicitation on the Web, http://www.dscc.dla.mil/rfq/. NSN:
5935-01-017-8157, Connector, Plug, Electrical, Cage (14283) P/N:
82441F25P46AL and Cage (77820) P/N: 91-538509-46E. Quantity Range from
10 EA to 65 EA., Drawings are not available. For the Evaluation of an
Alternate Item the offeror must provide a complete part for
evaluation. Total dollar amount of Contract not to exceed $100,000.00.
See Note 26. Please pay special attention to clause S-46, Indefinite
Delivery Order (IDPO) Contract Agreement. There are "fill-ins" for this
clause. Costs breaks will be as follows: 10-25, 26-40, 41-65. This
solicitation is available on the internet at
http://www.dscc.dla.mil/rfq/. Requests for copies of this solicitation
will not be accepted. 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. All responsible sources may
submit a quotation which shall be considered. The purchase request
number is REQ99111000005. Posted 05/11/99 (W-SN330269). (0131) Loren Data Corp. http://www.ld.com (SYN# 0306 19990513\59-0006.SOL)
59 - Electrical and Electronic Equipment Components Index Page
|
|