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COMMERCE BUSINESS DAILY ISSUE OF APRIL 17,1996 PSA#1575Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- GASKET, NORTHROP GRUMMAN CORP, (76823) SOL SP0500-96-Q-0998 DUE
051096 POC Contact: DISC-PODA:215-697-3398 for copies of Solicitation.
Contracting Officer: Mary Fonovic/PLLDB21/(215)697-4537 Buyer: Mary
Fonovic/PLLDB21/(215)697-4537 PR-NO: YPI96087000914 NSN
5330-00-795-4087,180-EA Del to Kelly AFB TX 78241-5312 Del by 20 Aug
96. RFQ due date: 10 may 96. Specs: Northrop Grumman Corp., P/N
2-52924-53. Primary quantity: 180 deliveries to CONUS (excluding
Alaska). Delivery schedule: 70 days. Offers will be evaluated with a
10% preference for small Disadvantaged business concerns. This puchase
is for a national defense item and therefore restricted to U.S.
Sources.NOTE method of Solicitation will be written RFQ. This
requirement will be solicited as an indefinite delivery purchase order
(idpo). Specs/Dwgs are not required. All responsible sources may
submit offer which DISC shall consider(0106) Loren Data Corp. http://www.ld.com (SYN# 0211 19960416\53-0009.SOL)
53 - Hardware and Abrasives Index Page
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