|
COMMERCE BUSINESS DAILY ISSUE OF JUNE 27,1997 PSA#1876Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- WASHER, LOCK SOL SP050097QQZ15 DUE 071097 POC Contracting
Officer: Ed Pawlak/Jaa26/(215) 697-6590 Buyer Same PR-NO:
YPI97161000516 NSN: 5310001670721, Thickness, Carbon Steel 23,800 -- HD
Del to New Cumberland Pa 17070. Del By 03 Aug 97. Specs: FF-W-100C
MS35333 REV F P/N-41 GSI REQ'D. Primary Quantity: 23800. Deliveries to
conus (excluding Alaska). Delivery Schedule: 75 Days ADO. Size
Standard: 500 Notes 1 and 9 applies. 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. This is being resynopsized to include
GSI REQ'D. (0176) Loren Data Corp. http://www.ld.com (SYN# 0275 19970627\53-0008.SOL)
53 - Hardware and Abrasives Index Page
|
|