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COMMERCE BUSINESS DAILY ISSUE OF JULY 24,1995 PSA#1394Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- GASKET, (76823), NORTHROP GRUMMAN CORP. SOL SP0500-95-Q-0332 DUE
082995 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation.
Contracting Officer:M.Longen/LDB24/X0326 Buyer: M.Longen/LDB24/X0326
PR-NO: FPI95190001167 NSN 5330-00-795-4087,320-EA Del to Tracy CA 95376
Del by 05 Sep 95. RFQ due date: 95 Aug 29 specs: I/a/W Dwg 76823
2-52924 Rev zprimary quantity: 320 delivery schedule: 60 days. NOTES 1
and 9 applies size standard: 500 while price will be a significant
factor in the evaluat ion of offers, the final contract award price
will be BA SED upon a combination of price and delivery as describ Ed
in section M of this Solicitation. This purshase is for a national
defense item and there fore restricted to U.S. Sources. Other NOTES:
Solicited as a written RFQ with indefinite delivery purchase order
provisions, with minimum qty of 320 EA and maximum qty of 2000 EA.
Anticipated awarddate: 8 Aug 95. All responsible sources may submit
offer which DISC shall consider(0201) Loren Data Corp. http://www.ld.com (SYN# 0508 19950721\53-0007.SOL)
53 - Hardware and Abrasives Index Page
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