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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 9,2000 PSA#2533Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- GASKET SOL SP0540-00-Q-8567 DUE 030300 POC KO Don Barrella,
215-697-0502, Kristina Dormer, BBB/19, 215-697-0504 PR No
YPI00004001703 NSN 5330-01-383-8032 Gasket. SPEC M24696/1-001; QPL
requirement applies. Primary Quantity 550/SH -- 450/SH del to New
Cumberland, PA 17070; 150/SH del to Tracy, CA 95376. Deliveries to
Conus excluding Alaska. Delivery schedule -- 54 days. This is
unrestricted acquisition with preference for SDB. 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 send fax to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway). Posted 02/07/00 (W-SN422619).
(0038) Loren Data Corp. http://www.ld.com (SYN# 0209 20000209\53-0004.SOL)
53 - Hardware and Abrasives Index Page
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