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COMMERCE BUSINESS DAILY ISSUE OF JUNE 14,1999 PSA#2366Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL sp044099qkc60 DUE 071399 POC Sharon
Quinter/AX403/804-745-7918/FAX: 804-745-7955 NSN: 5342-00-458-2910,
pr#YPG99155001846, Cap, Insert, QTY-5968 EA, Drawing Number: I/A/W DWG
NR 14153 02229 REV C BASIC DTD 92 APR 08. Drawing, interim procurement
descriptions and deviation lists may be examined or obtained from
Defense Supply Center Richmond. Option to inc qty. %: 100%. Delivery
Schedule: 174 DARO. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Set-Aside Type: Total Small Business (SB) Set-Aside (NOTE
1). Additional Remarks: Please fax in solicitation requests to fax
number 804-745-7955. For more information contact: Sharon
Quinter/AX403/804-745-7918/FAX: 804-745-7955. Contracting Officer:
Deborah Carneal/804-279-3469. Posted 06/10/99 (W-SN341245). (0161) Loren Data Corp. http://www.ld.com (SYN# 0294 19990614\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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