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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 16,1998 PSA#2222Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 59 -- INSULATION SLEEVING SOL SP0430-99-Q-D089 DUE 010399 POC Glenn
Poole, Contract Specialist, 804-279-3777, fax 804-279-6094. Emma
Pfeiffer, Contractin Officer, 804-279-4196 WEB: DSCR Homepage,
http://www.dscr.dla.mil. E-MAIL: Click here to contact the Contract
Specialist via, gapoole@dscr.dla.mil. NSN 5970-00-146-1122, Army DWG
10218661-2, P/N 10218661-2, Insulation Sleeving. Indefinite Delivery
Purchase Order. Proposed contract period is 12 months from date of
contract, or $50,000.00, whichever occurs first, with a 100% option.
When calling, please be prepared to state name, address, and
solicitation number. Requests may be made by telephone, facsimile, or
e-mail, or USPS. See Note 9. All responsible sources may submit an
offer which will be considered. Posted 11/12/98 (W-SN270858). (0316) Loren Data Corp. http://www.ld.com (SYN# 0412 19981116\59-0022.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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