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COMMERCE BUSINESS DAILY ISSUE OF APRIL 23,1999 PSA#2331Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SEAL ASSEMBLY, AXLE SOL SP054099QM084 DUE 051499 POC KO NAME:
Barbara Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO: YPI99084001122
NSN 5330-00-961-3596, 10,500 -ea del to New Cumberland Pa 17070 del by
09 Aug 99. Specs: US Army Tacom P/N 7413447. Primary Qty: 10500.
Tentative. Deliveries to Conus (excluding Alaska). Delivery Schedule:
150 days ado. Size Standard: 500. Notes 1, 9 and numbered note 26
applies. This contract action is for supplies for which the Government
does not possess complete, unrestrictive 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). Approved Sources are:
Meritor Heavy Vehicle (78500): Itran Corp (97705); Kersey/American
(02413). 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. Posted 04/21/99 (W-SN322464). (0111) Loren Data Corp. http://www.ld.com (SYN# 0306 19990423\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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