COMMERCE BUSINESS DAILY ISSUE OF AUGUST 30, 2001 PSA #2926
SOLICITATIONS
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)
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