SOLICITATION NOTICE
59 -- absorber, radio frequency
- Notice Date
- 7/5/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
- ZIP Code
- 43216-6595
- Solicitation Number
- SP0920-02XG569
- Response Due
- 7/29/2002
- Archive Date
- 8/13/2002
- Point of Contact
- Edwina Merrick, Contract Specialist, Phone 614-692-8506, - Henderson Franklin, Contract Specialist, Phone 614-692-7894,
- E-Mail Address
-
Edwina.Merrick@dscc.dla.mil, Henderson.Franklin@dscc.dla.mil
- Description
- Xg569 WILLIAMS PR-NO.: YPE02107000640. NSN 6625-00-277-7584 ABSORBER, RADIO FREQUENCY. WILLIAMS AEROSPACE (3P104) P/N 1207363-105 IS THE APPROVED SOURCE. . Quantity to-be-determined to be delivered at the rate of 15 each 90 days ADO and each additional at 10-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 1-2; 3-4; 5-6; 7-8; 9-10; 11-15. . PR-NO.: YPE02107000657. NSN 6625-01-042-6597. ABSORBER, RADIO FREQUENCY. WILLIAMS AEROSPACE (3P104) P/N 963169-105 IS THE APPROVED SOURCE. Quantity to-be-determined to be delivered at the rate of 25 - each 90 days ADO and each additional at 10-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 1-4; 5-6; 7-10; 11-14; 15-19; 20-25. PR-NO.: YPE02107000658 . NSN 6625-01-042-6599. ABSORBER, RADIO FREQUENCY. WILLIAMS AEROSPACE (3P104) P/N 963169-108 IS THE APPROVED SOURCE. Quantity to-be-determined to be delivered at the rate of 20-each 90 days ADO and each additional at 10-each within 30-days. All shipments are to be CONUS. Various Increments Solicited: 1--4; 5-6; 7-8;9-10; 11-14; 15-20. All responsible sources may submit an offer which shall be considered. Other than Full and Open Competition applies. See note 26. This solicitation is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfp on its issue date of (08 JULY 2002 ). Hard copies of this solicitation are not available. Adequate specifications, plans or drawings are not available. This solicitation is unrestricted. The proposed procurement is a solicitation for a Indefinite Delivery Purchase Order . The total duration shall not exceed 545 DAYS with a aggregate total order value not-to-exceed $100,000.00. FOB Destination. 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.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCC/SP0920-02XG569/listing.html)
- Record
- SN00111632-F 20020707/020706082102 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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