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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7,1996 PSA#1653Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- PIN,STRAIGHT,HEADED, 07428 GENERAL ELECTRIC SOL SP0500-96-R-0328
DUE 092396 POC Contact: DISC-PODA:215-697-3398 for copies of
Solicitation. Contracting Officer:M.J. Weaver/UAA01/X6920 Buyer:Iris
Brotman/UAB02/X9328 PR-NO: IDT96192005110 NSN
5315-01-175-6126,20,000-EA Del to (call Contracting office) Del by 26
Oct 96. RFP due date 96 Sep 23 FSC:5315 this Solicitation contains 1
NSNS. The first is 5315011756126. The total yearly estimated quantity
of all 1 NSNS is 20000 EA.(include unit of issue) specs:(07482) 1358M45
P/N P04 yearly estimated qty. NOTES 1 and 9 applies. Size standard:
1000 delivery is 90 days after date of delivery order to CONUS
destinations. This Solicitation contains:Two year base with an option
to extend the term of the contract for three additionalyears. All
responsible sources may submit offer which DISC shall consider(0218) Loren Data Corp. http://www.ld.com (SYN# 0386 19960806\53-0008.SOL)
53 - Hardware and Abrasives Index Page
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