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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 16,1995 PSA#1452Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- SEAL ASSEMBLY, SHAFT, MAGNETIC SEAL CORP, SOL SP0500-96-Q-0107
DUE 110995 POC Contact: DISC-PODA:215-697-3398 for copies of
Solicitation. Contracting Officer: Eric R. Ekberg/LDC27/X0933. Buyer:
Eric Ekberg/LDC27/X0933. PR-NO: YPI95265000487 NSN
5330-01-203-8587,160-AY Del to Tracy CA 95376-5000 Del by 21 DEC 95.
RFQ due date: 09 Nov 95. Specs: (04171) P/N 84092. Yearly estimated
quantity. Deliveries to CONUS (excluding Alaska). Delivery schedule:
120 days ADO indefinite delivery type contract. Size standard: 500.
Note 1 applies. This requirement is being solicited as an indefinited
delivery purchase order (idpo). The award will be abilateral purchase
order with delivery orders released against It as material requirements
occur, for a period of on year. The estimated yearly requirements shall
be, minimum of 160 each and maximum of 420 each. A written hard copy of
the RFQ Solicitation may be obtained by calling DISC-LDC27, (215)
697-0933. Price and delivery will be factors used in evaluating
quotations for award. The anticipated award date will be one week after
the closing date. Specs/Dwgs are not required. All responsible sources
may submit offer which DISC shall consider(0285) Loren Data Corp. http://www.ld.com (SYN# 0181 19951013\53-0006.SOL)
53 - Hardware and Abrasives Index Page
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