|
COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 2,1999 PSA#2467Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- SYNCHRO, TRANSMITT SOL SP0920-00-R-X299 DUE 121799 POC Eric
Miller (614) 692-7627 E-MAIL: Click here to contact the buyer via
e-mail., eric_miller@dscc.dla.mil. PR NO(s):IQC99265000001.
NSN:5990-00-443-2743. Noun:Synchro, Transmitt. Various Increments
Solicited:70-249,250-499,500-749,750-1000. Destination(s):CONUS depots.
Delivery Schedule:300 each in 90 days with the remaining balance at the
rate of 200 every 30 days thereafter. All responsible sources may
submit an offer/quote which shall be considered. The following notes
are applicable: Note 22 applies. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262 and will not
be available until at least 15 days after this notice is published in
the CBD. This is an unrestricted acquisition. Specifications, plans or
drawings are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed __two____
years. This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore, the
Government intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (1). Approved sources are:Ametek
(97424) P/N 5472830-017 and Litton Ind.(99932) P/N HGC-11-AR-6/A758.
Contracting Officer is Patricea W. Hogan, (614) 692-7608. Posted
10/29/99 (W-SN396322). (0302) Loren Data Corp. http://www.ld.com (SYN# 0170 19991102\59-0005.SOL)
59 - Electrical and Electronic Equipment Components Index Page
|
|