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COMMERCE BUSINESS DAILY ISSUE OF MAY 6,1999 PSA#2340Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- BOLT, SHOULDER SOL SP054099QN287 DUE 061199 POC KO NAME: Linda
Cioppa-Pape, NCB04, 215-697-0872, BUYER: Same PR-NO: YPI99012000690 NSN
5306-01-178-0186, bolt material is inconel 718. 9,500 -ea del to
Texarkana Tx 75507 del by 20 Apr 99. 1,700 -ea del to New Cumberland Pa
17070 del by 20 Apr 99. Specs: I/A/W dg nr 9514M85P01. Primary Qty:
11200. Deliveries to Conus (excluding Alaska). Delivery Schedule: 91
days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. 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: Blanc Aircraft; Mecair Inc; Lamson
and Sessions; Bristol Ind: Sps Tech. This purchase is for a national
defense item and therefore restricted to U.S. sources. 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 a copy of this solicitation please send fax request to
215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway). Posted 05/04/99 (W-SN327134). (0124) Loren Data Corp. http://www.ld.com (SYN# 0269 19990506\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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