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COMMERCE BUSINESS DAILY ISSUE OF MARCH 4,1999 PSA#2295Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL sp044099qk646 DUE 041699 POC Kim
Majetic/804-279-5401/fax 804-279-6303 SOLICITATION NO: SP044099QK646,
PR NUMBER: YPG99047000902, NSN: 5342-01-276-5628, NOMENCLATURE: CAP,
FILLER OPENING, MANUFACTURER: SHAW AERO DEVICES INC, CAGE 99321, P/N
38862, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the Government.
DELIVERY SCHEDULE (90 DAYS ARO). THIS PROCUREMENT IS UNRESTRICTED,
ABVM APPLIES-The final contract award decision may be based upon a
combination of price, past performance and other evaluation factors as
described in the solicitation. ONLY ONE SOURCE (Note 22) (DO NOT USE
Note 22 when the value of the acquisition is equal to or less than the
simplified acquisition threshold (SAT) or when acquiring commercial
items. REF: FAR 5.207(E)(3).) INTENDED SOURCE IS SHAW AERO DEVICES INC.
SOLICTATION WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT KIM
MAJECTIC, DSCR-JGPA, 804-279-4501, FAX 804-279-6303, CONTRACTING
OFFICER: RUTH GULLETTE/804-279-5335. Posted 03/02/99 (W-SN303607).
(0061) Loren Data Corp. http://www.ld.com (SYN# 0204 19990304\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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