|
COMMERCE BUSINESS DAILY ISSUE OF APRIL 17,1996 PSA#1575Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- PACKING PREFORMED,SET, GSE MANAGEMENT SOL SP0500-96-Q-0916 DUE
042696 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation.
Contracting Officer: Kathleen Dean/lcc24/X1141. Buyer:: Kathy
Dean/lcc24/X1141. PR-NO: YPI96057001816 NSN 5330-01-262-7744,36-SE Del
to Norfolk VA 23512-0001 Del by 22 Apr 96. RFQ due date: 26 Apr 96.
Specs: P/N: 4472 298 928. Predominant mater: Packing preformed, set.
Primary quantity: 36 deliveries to CONUS (excluding Alaska). Delivery
schedule: 60 days ADO. Indefinite delivery type purchase order. Offers
will be evaluated with a 10% preference for small Disadvantaged
business concerns. While price will be a significant factor in the
evaluation of offers, the final contract award price will be based upon
a combination of price and delivery as describedin section M of this
Solicitation.Note 1). Soliciting as a written RFQ with idpo provisions
with a minimum of 12 SE and a maximum qty of 60 SE. 2). Anticipated
award date: 5/24/96. This Solicitation is being re-synopsized due to
qtychange. Specs/Dwgs are not required.(0106) Loren Data Corp. http://www.ld.com (SYN# 0208 19960416\53-0006.SOL)
53 - Hardware and Abrasives Index Page
|
|