43 -- PISTON SHOE ASSEMBLY

Notice Date

August 28, 2001

Contracting Office

Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010

ZIP Code

43216-5010

Solicitation Number

SP0740-01-R-5309

Response Due

October 22, 2001

Point of Contact

For Information Only, Connie Giggi, Phone 614-692-4719, Fax 614-693-1622

Description

NSN: 4320-00-288-6005, PR YPC01225000718. Approved source is Parker Hannifin Customer Support Inc. (59211) P/N 61287. Qty 2,668 ea to be delivered to SW3210 Hill AFB 400 days after date of award. Qty 3,037 ea to be delivered to N69936 Jacksonville FL 400 days after date of award. 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 09/20/01. Hard copies of this solicitation are not available. Specifications, plans or drawings are not available. This is an unrestricted acquisition. It is anticipated that award will be made via a delivery order to an existing basic ordering agreement. 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.

Record

Loren Data Corp. 20010830/43SOL001.HTM (W-240 SN50W1C3)