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COMMERCE BUSINESS DAILY ISSUE OF APRIL 1,1997 PSA#1814Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 53 -- LATCH, RIM HARTWELL CORP (83014) SOL SP0500-97-Q-FL48 DUE 050297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carol sands/MCC14/X1057. buyer: manny
caraballo/MCC15/X1057. PR-NO: YPI96113001505 NSN 5340-00-350-0574, 62
-EA Del to New Cumberland PA 17070 Del by 29 Mar 97. RFQ due date: 02
May 97. Primary qty: 62 deliveries to CONUS (excluding Alaska).
Delivery schedule: 90 days ADO. Note 1 applies. Size standard: 500
while price will be a significant factor in the evaluation of offers,
the final contract award price will be based a combination of price and
delivery as described in section M of this solicitation. Specs/Dwgs are
not required. To obtain a copy of this solicitation, please send FAX
request to (215) 697-6333, or X1462, or X2987. (0087) Loren Data Corp. http://www.ld.com (SYN# 0229 19970401\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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