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COMMERCE BUSINESS DAILY ISSUE OF JUNE 18,1999 PSA#2370Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SEAL RING, METAL SOL SP054099QT521 DUE 063099 POC KO NAME:
Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO:
NPI99155002712 NSn 5330-01-387-3662, 375 -ea del to Tracy Ca 95376
delby 13 Feb 00. Specs: General Electric P/N 6066T48G01. Primary Qty:
375. Deliveries to Conus (excluding Alaska). Delivery Schedule; 180
days ado. Numbered Note 26 applies. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. 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 06/16/99 (W-SN343385). (0167) Loren Data Corp. http://www.ld.com (SYN# 0287 19990618\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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