|
COMMERCE BUSINESS DAILY ISSUE OF APRIL 21,1998 PSA#2078Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- CATCH, CLAMPING SOL SPO56098QU814 DUE 051398 POC KO Name: Carl
Breya, MA01, 215-697-4544, Buyer Same PR-NO: YPI98100001189 NSN
5340-00-445-4065, 223-Ea Del To Tinker AFB, Ok 73145-9013 Del By 06 Jun
98. 34-Ea Del To Barstow Ca 92311 Del By 06 Jun 98. Specs: Hartwell
H245-3, Avisbank 9495-6 Steel. Incremental Bidding. Primary Qty: 257.
1st Alt Qty: 350 Each. 2nd Alt Qty: 514. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 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. (0107) Loren Data Corp. http://www.ld.com (SYN# 0298 19980421\53-0009.SOL)
53 - Hardware and Abrasives Index Page
|
|