|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 5,1997 PSA#1924Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- NUT SOL SP050097qxx30 DUE 091797 POC Contracting Officer: Neil
MCCarthy/JAC33/215-697-0571. Buyer: Gerri Jackson/JAC33/215-697-3619.
PR NO: YPI97199000639, NSN 5310-01-103-9243, 10,400 -- EA DEL to Tinker
AFB OK 73145-9013, DEL by 06 NOV 97. RFQ due date: 17 September 1997.
SPECS: NO. Primary Quantity: 10400. Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 90 Days ADO. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333, or 215-697-1462, or 215-697-2978. (0246) Loren Data Corp. http://www.ld.com (SYN# 0229 19970905\53-0004.SOL)
53 - Hardware and Abrasives Index Page
|
|