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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 12,1995 PSA#1429Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- PACKING, PREFORMED /O-RING/, SYNTHETIC SOL SP0500-95-Q-0562 DUE
101195 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation.
Contracting Officer: Howard Tevelson/LCB20/X3480 Buyer: ND
Carter-Lamb/LCB25/X3480 PR-NO: YPI95241001563 NSN 5330-00-165-1958,
ID-3.706 in. Min. 3.762 in. Max, thk-0.135 in. Min. 0.143 in.
Max.6,500-EA Del to New Cumberland PA 17070-5001 Del by 04 Feb 96. RFQ
due date 95 Oct 11 specs:QPL MIL-R-83248C, TY 1, CL 1 predominant
mater:Synthetic rubbersize/dimen: ID: 3.706 in.Min./ 3.762 in. Max;
thk: 0.135 in. Min. / 0.143 in. Max item on a qualifying products list
qualifying activity Air Force, ascenosd 2335 seventh St, Bldg 125, STE
6 Wright-Patterson AFB OH 45433-7809 primary quantity: 6500 deliveries
to CONUS)excluding Alaska) delivery schedule: 90 indefinite delivery
type contract subject to Trade Agreements Act offers will be evaluated
with a 10% preference for small Disadvantaged business concerns this
purchase is for a national defense item and there-fore restricted to
U.S. Sources while price will be a significant factor in the evalua
tion 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 Note 9 applies other NOTES: Indefinite delivery purchase
order written RFQ anticipate award NLT 15 Oct 1995 . All responsible
sources may submit offer which DISC shall consider(0251) Loren Data Corp. http://www.ld.com (SYN# 0271 19950911\53-0004.SOL)
53 - Hardware and Abrasives Index Page
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