COMMERCE BUSINESS DAILY ISSUE OF MARCH 17,1997 PSA#1803Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 53 -- CAP, PRESSURE GRUMMAN AEROSPACE CORP (26512) SOL
SP0500-97-Q-CF05 DUE 040497 POC Contact: DISC-PODA: 215-697-3398 for
copies of solicitation. Contracting officer: Grumman aerospace/00624
buyer: Mau reen Tyler/MCC11/X4017 PR-NO: YPI97063001849 NSN
5340-00-007-5596, 790 -EA Del to New Cumberland PA 17070-5001 Del by 10
Jun 97. Specs: GC560AM6 primary quantity 790 deliveries to CONUS
(excluding Alaska). Delivery sschedule: 100 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This solicitation contains an option for increased quantity
percent 5%. 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. Other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are
not required. (0072) Loren Data Corp. http://www.ld.com (SYN# 0274 19970317\53-0009.SOL)
53 - Hardware and Abrasives Index Page
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