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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 19,1995 PSA#1265Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- SEAL, PLAIN, AM GENERAL CORP (34623) SOL SP0500-95-R-A141 DUE
030695 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation.
Contracting Officer: Steve Davis/LDA20/X4524 Buyer: Diana
Tolbert/LDC23/X4524 PR-NO: YPI95003000739 NSN 5330-01-180-9099,9,340-EA
Del to delivery to schedule an appoin Del by 03 Nov 95. RFP due date:
95 Mar 06 specs: AM general 5590745; CR Industries 535106-60
incremental bidding primary quantity: 93401St alt quantity: 140102ND
alt quantity: 18680 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days ADC 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. Specs/Dwgs are not
required. All responsible sources may submit offer which DISC shall
consider(0017) Loren Data Corp. http://www.ld.com (SYN# 0324 19950118\53-0006.SOL)
53 - Hardware and Abrasives Index Page
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