|
COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 2,1998 PSA#2213Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 25 -- SEAT, CUSHION, INDIVIDUAL SOL SP075099Q0690 DUE 121698 POC For
Information Only, Point of contact, Carol Black 614 692-1346 Fax 614
692-1402 WEB: This solicitation is on the Web.,
http://www.dscc.dla.mil/rfq/. Seat, cushion, Individual. Drawing
10866232, 10866238 and 10866239, Material is to be Polyester Nylon
Cloth per ARMY drawings 12468573. Delivery 120 days after date of
award. Quantity of 257 EA delivered to Anniston AL. Quantity of 337 EA
delivered to Stockton CA. Quantity of 889 EA delivered to New
Cumberland PA. Origin inspection required. All responsible sources may
submit and offer/quote which shall be considered. See notes 1,26. This
solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after published in the CBD. The
Small Business size standard is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000, by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number (e.g.
YPC/YPE), buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BEPROVIDED BY DSCC. 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. Posted 10/29/98 (W-SN266554). (0302) Loren Data Corp. http://www.ld.com (SYN# 0151 19981102\25-0004.SOL)
25 - Vehicular Equipment Components Index Page
|
|