COMMERCE BUSINESS DAILY ISSUE OF JUNE 17,1999 PSA#2369Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- MULTIPLEXER SOL SP0920-99-R-X226 DUE 080699 POC Buyer -- Robin
D'Angelo (614)692-7990 NSN 5895-01-187-9355: Multiplexer. Approved
Sources L-3 Communications (60583) P/N NAR8432; Raytheon (49956) P/N
G254077-2V2. Set-aside type: Unrestricted. Other than full and open
competition. Part numbered item. Products offered clause applies. No
data available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate part for
evaluation. This is an anticipated Indefinite Quantity Type Long Term
Contract (LTC). Note 26 applies. Qty: 20 ea to be delivered within 120
days; balance at the rate of 10 ea every 30 days. Various qty
increments solicited from 14 ea to 180 ea. Contact Bid Room for copy of
solicitation. Contracting Officer: Lawrence R. Grote (614)692-7669.
Posted 06/15/99 (W-SN342967). (0166) Loren Data Corp. http://www.ld.com (SYN# 0284 19990617\59-0006.SOL)
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