|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 27,1998 PSA#2019Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- CAP, FILLER, OPENING SOL SP056098QE728 DUE 021798 POC KO NAME:
Mary Lynch, MAA29, 215-697-5734, BUYER: Same PR-NO: RPI97358000655 NSN
5342-01-074-3763, 760-ea del to New Cumberland Pa 17070 del by 03 Jun
98. Specs: US Army p/n 12273121-1. Primary Qty: 760. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 100 days ado. Offers will
be evaluated with a 10% preference for small disadvantaged business
concerns. This contract action 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). Approved sources are:
Vickers Inc. Note 1 applies. To obtain a copy of this solicitation
please send fax request to 215-697-6333. (0023) Loren Data Corp. http://www.ld.com (SYN# 0190 19980127\53-0001.SOL)
53 - Hardware and Abrasives Index Page
|
|