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COMMERCE BUSINESS DAILY ISSUE OF MAY 12,1998 PSA#2093Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SEAL, NONMETALIC, SPECIAL SOL SPO56098QU509 DUE 051598 POC KO
Name: Barbara Hinton, LDC31, 215-697-3863, Buyer: A. McNicholas PR-NO:
YPI98077000835 NSN 5330-01-371-7183 45,000-Ft Del To Tracy CA 95376
Del By 17 May 98. Specs: I/A/W DWG NR 53711 6894503 Basic Primary Qty:
45000. Deliveries To Conus (Excluding Alaska). Delivery Schedule: 60
Days ADO. Size Standard:500. Notes 1 And 9 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. To obtain a copy of this
solicitation, please send fax request to 215-697-6333. (0128) Loren Data Corp. http://www.ld.com (SYN# 0230 19980512\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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