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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 11,1998 PSA#2030Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- BRACKET, PROPELLER C SOL SP056098QJ363 DUE 032398 POC KO NAME:
Vernon Cooper, MAA08, 215-697-4451, BUYER: Carrie Morelli, MAB25,
215-697-4298 PR-NO: YPI98035002244 NSN 5342-00-326-7508, 113 -ea del to
Bremerton Wa 98314 del by 12 Mar 98. Primary Qty: 113. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 60 days ado. Size
Standard: 500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-6333. (0040) Loren Data Corp. http://www.ld.com (SYN# 0296 19980211\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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