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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 27,1995 PSA#1440Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- TURNBUCKLE END ASSEMBLY, 53711 NAVAL SOL SP0500-96-R-0016 DUE
111595 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation.
Contracting Officer: D. Neff/MAB06/ext 5057 Buyer: T.
Pawlowski/MAC06/ext 6209 PR-NO: IDT94354005100 NSN
5340-01-267-6232,1-EA Del to (call Contracting office) Del by 01 Jan
96. RFP due date: 95Nov15 FSC: 5340 this Solicitation contains 1 NSN.
The first NSN is 5340012676232 the total yearly estimated quantity of
all 1500(AY) NSNS is 7500(AY) specs: 56W44-PR-8507, 56W44-PR-8508,
56W44-SK-8603 Note 1 applies primary qty: 1500(AY) size standard:500
delivery is 7 days this Solicitation contains: An option to extend the
term of the contract for 2 additional years. The Defense Industrial
Supply Center intends to solicit for offers the above described items
of supply utilizing an indefinite delivery typecontract. The
anticipated delivery for direct shipments shall be a maxium of seven
(7) calendardays. Bulk shipments to a DOD stocking location (I.E Depot)
may be authorized, however, It is anticipated that a majority of the
shipments will be made from the successful contractor'splant, directly
to our customers. Because of the intended type of contract, the
successful offeror will be required to have in place at time of
contract award, the electronic commercehardware/software described in
the Solicitation. The Solicitation shall outline all of the above in
greater detail. The base contract shall be in effect for 3 years.
Resynopsis because of date change and various errors on my part.(0268) Loren Data Corp. http://www.ld.com (SYN# 0187 19950926\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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