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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 3,1997 PSA#1754Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 53 -- PANEL "SOURCE CONTROLLED DWG" SOL SP0500-97-Q-L286 DUE 021997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carol a sands/MCA08/X5607 buyer: Jeffrey
Gabbert/MCA02/X5607 PR-NO: YPI96358001801 NSN 5340-01-365-8088, 75 -EA
Del to Tracy CA 95376-5000 Del by 10 Feb 97. See NOTES 9, 22, RFQ due
date 97 Feb 19 predominant mater: steel primary quantity: 75
deliveries to CONUS(excluding Alaska) delivery schedule: 90 days after
award this is a small business set-aside, the size standard is 500
this contract AC tion is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore the
government intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1) aproved sources are: hi
temp (25262) P/N 19M1017-133 this purchase is for a national defense
item and therefore res tricted to U.S. sources while price will be a
significant factor in the evaluation of offers, the final contract
award price will be basedupon a combination of price and deliveryas
described in SE ction M of this solicitation Note 9 applies to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978. (0366) Loren Data Corp. http://www.ld.com (SYN# 0161 19970103\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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