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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 1,1999 PSA#2273Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- FASTENER,PAWL SOL SP056099Q9301 DUE 022299 POC KO Name:Mary
Lynch,MAA29,(215)697-5734,Buyer Name:Paul Caplan,MAA27,(215)697-3299 PR
NO: YPI99022000835 NSN 5340-01-209-8313, 41 -EA del To Tracy CA 95376
Del By 16 May 99. 30 -EA Del To New Cumberland PA 17070 Del By 16 MAY
99. See Notes 9,22. Specs: US Army Elec Command (80063) P/N
SM-C-771459-1. Primary Quantity:71. Deliveries To Conus (Excluding
Alaska). Delivery Schedule:60 Days ADO. Size Standard:500 Note 1 Apply.
This Contract Action Is For Supplies For Which The Government Does Not
Possess CoMplete, Unrestritive 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). Approvved Sources Are:
Avibank MFG. 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 Copy Of Solicitation
Please Send Fax To (215)697-6333. Posted 01/28/99 (W-SN292161). (0028) Loren Data Corp. http://www.ld.com (SYN# 0225 19990201\53-0004.SOL)
53 - Hardware and Abrasives Index Page
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