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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 29,1995 PSA#1500Defense General Supply Center, 8000 Jeff Davis Hwy, Richmond, VA
23297-5312 81 -- BOX (1), SHIPPING SOL SP0450-96-R-1132 DUE 020996 POC Contact:
For copies of RFP/IFB solicitations (available at least 15 days from
announcement, phone or write DGSC Attn:DGSC-jjab Richmond VA 23297-5312
AC (804)279-3350. For copies of RFQ solicitations,contact the Buyer. Co
ntact Mary Whitton, AJ940, 804-279-5396./ contractingofficer; Michael
Justis, 804-279-3601. PR-NO: ARG95340054001 NSN 8115-01-245-0596, box
(1) shipping 1-EA Del to (call Contracting office) Del 15 DARO.
Duration of contract period 60 months. Option to extend term of
contract-48 months. Drawing number: 5978563 Rev a. Drawings, interim
procurement descriptions and deviation lists may be examined or
obtained from Defense General Supply Center. Automated best value
Model: The final contract award decision may be based upon a
combination of price, past performance and other evaluation factors as
described in the Solicitation. Unrestricted. Additional remarks:
Anticipate a requirements type contract estimated annual qty.-363 each.
All responsible sources may submit offer which DGSC shall
consider(0361) Loren Data Corp. http://www.ld.com (SYN# 0160 19951228\81-0002.SOL)
81 - Containers, Packaging and Packing Supplies Index Page
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