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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 13,1996 PSA#1657Defense Industrial Supply Center, 700 Robbins Ave, Phila PA 19111-5096 53 -- GASKET AND SHIM SET. SOL SP0500-96-R-A090 DUE 092796 POC
Contact: DISC-PODA:215-697-3398 for copies of Solicitation. Contracting
Officer: Steve Davis/LDA20/X0318. Buyer: R Bastone/LDA21/X0318. PR-NO:
RPI96134001346 NSN 5330-00-883-1371,1,000-EA Del to Tracy CA
95376-5000 Del by 26 may 96.1,270-EA Del to New Cumberland PA
17070-5001 Del by 26 may 96. RFQ due date: 27 Sep 96 specs: Dwg
NR.19207 5703660 Rev a. Incremental bidding: Primary quantity: 22701St
alt qty: 34052ND alt qty: 1702 deliveries to CONUS (excluding Alaska).
Delivery schedule: 180 days ADO. NOTES 1,9 and 12 apply. Small business
set-aside. Size standard: 500. This Solicitation contains an option for
increased quantity. This purchase is for a national defense item and
therefore restricted to U.S. Sources.(0222) Loren Data Corp. http://www.ld.com (SYN# 0230 19960812\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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