|
COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 25,1996 PSA#1728Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 53 -- PACKING, PREFORMED /O-RING/ SYNTHETIC RUBBER SOL
SP0500-97-Q-B782 DUE 121196 POC Contact: DISC-PODA: 215-697-3398 for
copies of solicitation. Contracting officer: Howard
Tevelson/LCB25/X3480 buyer: ND CARTER-LAMB/LCB25/X3480 PR-NO:
YPI96283007014 NSN 5330-01-255-6343, 14.005 IN. max. cross sect. 0.205
IN. min. 0.215 IN. max. 1,520 -EA Del to New Cumberland PA 17070-5001
Del by 17 Jan 97. RFQ due date 96 Dec 23 specs: 14153 Dwg MS28775 Rev
E P/N -383 size/dimen: 14.005 in max/ cross sect. 0.205 in min/ 0.215
in max item Ona qualified products list qualifying activity name: Air
Force material command address: asc/enosd, 2335 seventh St, Suite 6
Wright Patterson AFB, OH 45433 primary quantity: 1520 deliveries to
CONUS(excluding Alaska) delivery schedule: 80 days ADO indefinite
delivery type contract: offers will be evaluated with a 10% preference
for small disadvantaged business concerns this purchase is for a
national defense item and therefore restricted to U.S. sources 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 described in section M of this solicitation NOTE 12
applies other NOTES: written RFQ will be issued. anticipate awarding
NLT 31 Dec 96. This is a QPL item to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.(0326) Loren Data Corp. http://www.ld.com (SYN# 0203 19961122\53-0002.SOL)
53 - Hardware and Abrasives Index Page
|
|