Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 2,1999 PSA#2487

Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

17 -- REPAIR KIT, BRAKE SOL SP0740-00-R-3509 DUE 123099 POC Irene E. Morgan, Telephone Number: 614-692-1319, Fax: 614-692-2675 All Responsible Sources may submit an offer/quote which shall be considered. Solicitation Number: SP0740-00-R-3509 PR Number: YPC99174000643 NSN: 1710-00-313-4148 Item Description: Repair Kit, Brake. Consist of pressure plate assembly, rotor plate assembly, stator plate assembly, and backing plate assembly. First article test consists of verification of all dimensional, material and process requirements as specified in the applicable technical requirements. Class I ozone depleting chemicals are not to be used nor incorporated in any items to be delivered under this contract. This prohibition supersedes all specification requirements but does not alleviate any product requirements. Substitute chemicals must be submitted for approval unless they are authorized by the specification requirements. See applicable note numbers 12 and 26. Copies of this solicitation are available at the address above or by faxing 614-692-2262 and will not be available until 15 days after this notice is published in theCBD. The small business size standard is 1000 employees. Written requests for drawings are to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call (614) 692-2344. Requests should include the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request Number (e.g., YPC/YPE,) buyer's name and your coplete name and address. FEDERAL, MMILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a 100% option for increased quantities. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed two years. 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. Deliver 10 SW108 -- DDSP New Cumberland Facility, New Cumberland PA 17070-5002. Deliver 110 days after date of award. Deliver 25 W62G2T -- XU Defense Distribution Region West, Stockton, CA 95296-0130. Deliver 110 days after date of award. This solicitation includes an option quantity in accordance with the Option Clause(s) contained in this solicitation. Offerors shall insert the price below which may be exercised as specified in the clause. Failure to submit an offer on the option quantity may result in rejection of the bid/offer. Item 5001 -- Maximum option quantity for NSN: 1710-00-313-4148 Option Quantity: 35 each -- Offered Option Unit Price $__________ Posted 11/30/99 (W-SN404510). (0334)

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