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COMMERCE BUSINESS DAILY ISSUE OF MARCH 27,1998 PSA#2061Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SEAL ASSEMBLY, INFLATABLE SOL SPO56098QP925 DUE 043098 POC KO
Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen Johnson,
LAA28, 215-697-0650 PR-NO: YPI98075001884 NSN 5330-01-046-5719, 100-Ea
Del To New Cumberland Pa 17070 Del By 30 Oct 98. Specs: LockHeed Fort
Worth P/N 16VK015-6 Purosil Inc P/N 497-2. Primary Qty: 100.
Deliveries To Conus (Excluding Alaska). Delivery Schedule: 120 Days.
Subject To Trade Agreements Act. Offers will evaluated with a 10%
preference for small disadvantaged business concerns. This contract
action is for supplies for which the Government does not possess
complete, unrestrictive technical data; Therefore the Government
intends to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: LockHeed Fort
Worth (81755) Purosil (07096). 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 (0084) Loren Data Corp. http://www.ld.com (SYN# 0297 19980327\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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