17 -- TAPE ASSEMBLY, PURCHASE

Notice Date

September 28, 2000

Contracting Office

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

ZIP Code

43216-6595

Solicitation Number

SP0760-01-R-3106

Response Due

November 17, 2000

Point of Contact

Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax: 614-692-4360

Description

NPC00244000359. NSN1710-01-067-1205, Tape Assembly, Purchase. All proposed bidders must obtain Navy TDR #00-12621 from the buyer prior to quote. This is a critical item and all major and minor waiver/deviation requests must be forwarded to the DSCC contracting officer who will coordinate the review and approval through the responsible engineering service activity. In accordance with various Naval Air Warfare Center drawings. First Article Test, Certificate of Quality Compliance, ISO 9002 or tailored equivalent, Measuring and Test Equipment and Product Verification Testing apply. Quantity of 5 each to be delivered to XU Def Dist Depot San Joaquin, Stockton, CA within 90 days after date of contract, quantity of 5 each to be delivered to XU Def Dist Depot San Joaquin within 120 days after date of contract and quantity of 6 each to be delivered to XU Def Dist Depot San Joaquin within 150 days after date of contract. All responsible sources may submit an offer/quote which shall be considered. This solicitation is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp on its issue date of 19 October 2000. The Small Business size standard is 500 employees. Drawings are posted with the solicitation on the DSCC solicitation web-site. If the drawings are not posted with the solicitation, see Clause L07-Availability of Drawings for information on how to obtain the drawings. Federal, Military and Commercial specifications cannot be provided by DSCC. See Note(s): 1 and 26.

Web Link

DSCC Solicitations on the web (http://dibbs.dscccols.com/Rfp)

Record

Loren Data Corp. 20001002/17SOL001.HTM (W-272 SN501802)