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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 7,1999 PSA#2426Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP0440-99-Q-K-F24 DUE 100799 POC Kathie
Tormodsen/AX605/804-279-1599 or FAX 804-279-6303 YPG99237000480, NSN:
5342-00-999-0405, Nomenclature: Latch, Charging Handle, QTY 40000.
Drawing Number: I/A/W DWG Nr Army DWG 8448519 Rev. H, Basic DTD 92 AUG
10, Type Number P/N 8448519. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained from
Defense Supply Center Richmond. Delivery Schedule: 175 DARO.
Unrestricted: No. 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: A. Total Small Business (SB) Set-Aside (Note 1).
Solicitation Between: $25,000 -- $100,000. Solicitation Will Be Made:
in writing. Anticipated Award Date Is: 10/28/99. For More Information
Contact: Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303.
Contracting Officer: Karen Harris/804-279-4510. Posted 09/02/99
(W-SN375658). (0245) Loren Data Corp. http://www.ld.com (SYN# 0303 19990907\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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