Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 13,1999 PSA#2345

Defense 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)


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