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COMMERCE BUSINESS DAILY ISSUE OF MARCH 18,1998 PSA#2054Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- HANDWHEEL SOL SP056098QP764 DUE 040198 POC KO NAME: T. Quattara,
MAB12, 215-697-3751, BUYER: Joan O'Drain, MAB11, 215-697-6205 PR-NO:
RPI98055000508 NSN 5340-01-142-8287, 2,360 -ea del to New Cumberland Pa
17070 del by 06 Jul 97. Primary Qty: 2360. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 60 ado. Size Standard: 500.
Notes 1 and 9 apply. 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. To obtain a copy of this solicitation please send fax
request to 215-697-6333. (0075) Loren Data Corp. http://www.ld.com (SYN# 0244 19980318\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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