COMMERCE BUSINESS DAILY ISSUE OF MARCH 7, 2001 PSA #2802
SOLICITATIONS
59 -- SMT MODULE
- Notice Date
- March 5, 2001
- Contracting Office
- Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010
- ZIP Code
- 43216-5010
- Solicitation Number
- SP0920-01-R-A281
- Response Due
- April 26, 2001
- Point of Contact
- Buyer -- Robin D'Angelo (614)692-7990
- Description
- PR No. YPE00334000417; NSN: 5845-01-106-9956. Approved Source: Centroid, Inc. (21856) IAW Navy (10001) Dwg 2833414. This is an unrestricted procurement; other than full & open competition; part numbered item. Products offered clause applies. No data available. The alternate offeror is required to provide a complete data package including data for the approved and alternate part for evaluation. Various increments solicited: 15-19; 20-24; 25-29; 30-34; 35-39; 40-44. Delivery: 20 ea within 90 days; balance at the rate of 10 ea every 30 days. Contracting Officer: Patricea W. Hogan (614)692-7608. ISSUE DATE: 26 Mar 01. NOTE: Solicitation will be posted on the web on the issue date and will only be available on the web. http://dibbs.dscccols.com.rfp
- Record
- Loren Data Corp. 20010307/59SOL005.HTM (W-064 SN50F2H6)
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