|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27,1999 PSA#2420Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- LATCH, CIRCULAR SOL SP056099QN077 DUE 091199 POC KO-Kay Nobel,
AAA14, (215)697-6917, Buyer-AnneMarie Burns, AAB61, (215)697-3137
YPI99172000770, NSN 5340-00-549-7060, 1,100 -EA DEL TO NORFOLK VA
23512-0001. DEL BY 27 JAN 00. 565 -EA DEL TO BREMERTON WA 98314-5100.
DEL BY 27 JAN 00. DELIVERIES TO CONUS (EXCL ALASKA). PRIMARY QUANTITY
1665 EA. DELIVERY SCHEDULE 120 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. 2340(C) (1). THE ITEM TO BE PURCHASED IS
CONTROLLED BY R.L. HANSON INC. (97440). 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. TO OBTAIN A COPY OF THIS
SOLICITATION, PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/
(procurement gateway). Posted 08/25/99 (W-SN372509). (0237) Loren Data Corp. http://www.ld.com (SYN# 0300 19990827\53-0009.SOL)
53 - Hardware and Abrasives Index Page
|
|