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COMMERCE BUSINESS DAILY ISSUE OF MARCH 30,1998 PSA#2062Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- HINGE ASSEMBLY SOL SPO56098QR267 DUE 041598 POC KO Name: Vernon
Cooper, MAA08, 215-697-4451, Buyer: Mo Qaddoumi, MAB55, 215-697-2691
PR-NO: YPI98082001897 NSN 5340-00-738-6826, 24-Ea Del To New Cumberland
Pa 17070 Del By 29 May 98. 9-Ea Del To Tracy Ca 95376 Del By 29 May 98.
Specs: IAW 77272 114S6710 Rev A. Primary Qty: 33. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 60 Days. Size Standard: 500.
Note 1 applies. 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: Bandy G W Inc. This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are not
required. To obtain a copy of this solicitation, please send fax
request to 215-697-6333. (0085) Loren Data Corp. http://www.ld.com (SYN# 0209 19980330\53-0004.SOL)
53 - Hardware and Abrasives Index Page
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