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COMMERCE BUSINESS DAILY ISSUE OF MARCH 8,1996 PSA#1547Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- GASKET, G.E. CO ACFT ENG BUS GROUP (99207) SOL SP0500-96-Q-0772
DUE 042296 POC Contact: DISC-PODA:215-697-3398 for copies of
Solicitation. Contracting Officer:Bill Dulin/lcc23/X5255 Buyer:Kathy
Hines/xlcc23/X5255 PR-NO: YPI96029002219 NSN 5330-01-291-5638,950-EA
Del to New Cumberland PA 17070-5001 Del by 24 Mar 96. RFQ due date 96
Apr 22 incremental bidding: Primary quantity:9501St alt
quantity:12202ND alt quantity:1490 deliveries to CONUS(excluding
Alaska) delivery schedule:300 subject to Trade Agreements Act:(NOTE 12
applies) offers will be evaluated with a 10% preference for small
Disadvantaged business concerns this contract action is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit and
contract with only approved sources under the authority of 10 U.S.C
2304 (C) (1) approved sources are: General electric (99207) specs/Dwgs
are not required . All responsible sources may submit offer which DISC
shall consider(0066) Loren Data Corp. http://www.ld.com (SYN# 0256 19960307\53-0013.SOL)
53 - Hardware and Abrasives Index Page
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