COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 2, 2000 PSA #2697
SOLICITATIONS
59 -- RECTIFIER, UNITIZED SEMICONDUCTOR DEVICE
- 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
- SP0960-00-R-X378
- Response Due
- November 20, 2000
- Point of Contact
- Karen Kramer (614)692-8610
- E-Mail Address
- Karen_Kramer@dscc.dla.mil (Karen_Kramer@dscc.dla.mil)
- Description
- No. 26 BASED UPON MARKET RESEARCH THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS IN IT'S SOLICITATION FOR THE DESRIBED SUPPLIES OR SERVICES. HOWEVER INTERESTED PERSONS MAY NOTIFY THE CONTRACTING OFFICER OF THEIR INTEREST AND CAPABLILITY TO SATISFY THE GOTHE REQUIRED ITEM IS NSN 5961-00-581-1687, A RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED. THE APPROVED SOURCE IS UNISON INDUSTRIES (59501) P/N 109641. THERE ARE NO DRAWINGS AVAILABLE FOR THIS ITEM AT THIS CENTER. THE REQUESTED DELIVERY IS AS FOLLOWS: 1000 EACH IN 90 WITH ANY REMAINING QUANTITY DELIVERED AT A RATE OF 500 EACH EVERY 90 DAYS UNTIL COMPLETE. THE QUANTITY VARIANCE SHALL BE 1 EACH 249 EACH, 250 EACH 499 EACH, 500 EACH 999 EACH, 1000 EACH 1499 EACH, 1500 EACH 2000 EACH. IT IS ANTICIPATED THAT A LONG TERM, IQ TYPE CONTRACT WITH 3 OPTION YEARS WILL RESULT FROM THIS SOLICITATION. THE QUANTITY WILL RANGE FROM 1 EACH TO 2000 EACH WILL BE IN EFFECT FOR 365 DAYS WITH 3 365 DAY OPTIONS. THE MAXIMUM QUANTITY FOR THIS REQUIREMENT SHALL NOT EXCEED 8,000 EACH WITH THE MINIMUM QUATITY BEING 1 EACH. VERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE.
- Web Link
- click to download a copy (http://www.dscc.dla.mil/b/rfq_search.html)
- Record
- Loren Data Corp. 20001002/59SOL001.HTM (W-272 SN502017)
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