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COMMERCE BUSINESS DAILY ISSUE OF MARCH 7, 2001 PSA #2802
SOLICITATIONS

99 -- LINE CARDS FOR NORTEL SL 100 TELEPHONE SWITCH

Notice Date
March 5, 2001
Contracting Office
Directorate of Contracting, Bldg 606, Iowa Avenue, P.O. Box 140, Ft Leonard Wood, MO 65473-0140
ZIP Code
65473-0140
Solicitation Number
DABT31-01-B-0007
Response Due
April 19, 2001
Point of Contact
Marilyn Bassett, Contract Specialist, (573)596-0250; Darlene Pemberton, Contracting Officer, (573)596-0248
E-Mail Address
click here to contact the Directorate of Contracting (bassettm@wood.army.mil)
Description
Requirements contract for Line Cards for Nortel SL 100 telephone switch. Estimated quantities are 300 for 6X17 Latest version BA and 15 6X21 Latest version AD. Period of performance is a one-year base period of 1 May 01 thru 30 Apr 02 with a possible 4 one-year option periods. Payment will be made by Government Credit Card. The successful bidder shall obtain and maintain during the life of this contract the capability of accepting the Government credit card. Solicitation will be provided in response to written requests only. Reference the solicitation number, state the name of the requestor, mailing address, telephone number, DUNS, Cage Code, and TIN. A FAX request will be accepted. FAX number (573) 596-0267. All responsible sources may submit a bid, which shall be considered by the agency.
Record
Loren Data Corp. 20010307/99SOL004.HTM (W-064 SN50F309)

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Created on March 5, 2001 by Loren Data Corp. -- info@ld.com