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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 8,1995 PSA#1405Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- GASKET, NORTHROP GRUMMAN CORP, (76823) SOL SP0500-95-Q-0332 DUE
081895 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation.
Contracting Officer: J longen/LDB24/X0326 Buyer: M longen/LDB24/X0326
PR-NO: FPI95190001167 NSN 5330-00-795-4087,320-EA Del to Tracy CA 95376
Del by 05 Sep 95. RFQ due date 95 Sept 18 specs:Northop Grumman Corp
P/N 2-52924-53 primary quantity: 320 delivery schedule: 60 days offers
will be evaluated with a 10% preference for small Disadvantaged
business concerns this purchase is for a national defense item and
there fore restricted to U .S. Sourcesspecs/Dwgs are not required other
NOTES:Solicited as a written RFQ with indefinite delivery purchase
order provisions, with minimum qty of 320 EA and mazimum qty of 2000 EA
anticipated awarddate: 28 Aug 95 this Solicitation is being
re-synopsized because of achange in business size and the Solicitation
period(0216) Loren Data Corp. http://www.ld.com (SYN# 0420 19950807\53-0012.SOL)
53 - Hardware and Abrasives Index Page
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