COMMERCE BUSINESS DAILY ISSUE OF JULY 28,2000 PSA#2652 Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- MULTIMETER SOL SP0920-00-R-X490 DUE 091100 POC Sharon A Hall,
Contract Specialist, CSCD-CDM, 614-692-7654 WEB: click here to download
a copy of the RFP, http://dibbs.dscccols.com/rf. E-MAIL: click here to
contact the contract specialist relative, Sharon_Hall@dscc.dla.mil.
NSN 6625-01-368-7236, Multimeter Quantities solicited 1 -- 332. A 12
month requirements type contract is anticipated to be issued under the
Paperless Order Placement System (POPs)with four 12 month option
periods. FOB is destination for stock shipments and FOB origin with
Fast Pay procedures for DVD locations. Deliveries as follows: Within 5
days after date of order transmission for DVD orders designated as
high priority (estimated number of orders in this category per year are
23/2units each); Within 21 days after date of order transmission for
all other DVD locations (estimated number of orders in this category
per year are 70 each/3units each); All other delivery orders including
DVD locations with priorities 5 through 15 and stock locations shall
be delivered within 30 days after transmission of order (estimated
number of orders in this category are 2 each/38 units each).
Destinations include various Dept of Defense using activities and may
include DSCC stock points as listed in the Master Solicitation. All
responsible sources may submit an offer/quote which shall be
considered. Solicitation will be issued in accordance with FAR Part 12
procedures. This solicitation is not available until 14 days after
published in the CBD. Copies of this solicitation are available at:
http://dibbs.dscccols.com/rf. The total contract shall not exceed five
years. This acquisition is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore, the
Government intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(1). Approved sources are: SPX
(45225) P/N 3505. Contracting Officer: Patricea Hogan, 614-692-7608,
DSCC-CSCD. Posted 07/26/00 (W-SN478810). (0208) Loren Data Corp. http://www.ld.com (SYN# 0253 20000728\59-0004.SOL)
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