Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 28,1998 PSA#2020

Defense Supply Center Philadelphia, Attn: DSCP-M Bldg 9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099

66 -- COMPARATOR SET, COLOR, CHLORINE-BROMINE & PH DETERMINATION SOL SP020098 Q0554 DUE 031098 POC BUYER: A. Euganeo v-215-737-4197 f-215-737-8005; CONTRACTING OFFICER: Ms Rosemarie Musero v-215-737-8408 E-MAIL: click for buyer, aeuganeo@dscp.dla.mil. NSN: 6630 01 067 3827 DESCRIPTION: COMPARATOR, COLOR, CHLORINE-BROMINE & PH DETERMINATION SET; WITH PLASTIC CARRY CASE ACCESSORY COMPONENTS AND QUANTITIES 100 DPD FOIL WRAPPED DPD NO. 1 REAGENT TABLETS; 50 FOIL WRAPPED PHENOL RED PH REAGENT TABLETS; 6 each 10ML GLASS TEST TUBES; 6 each CAPLUGS FOR TEST TUBES. INITIAL QUANTITY TO BE PURCHASED **2 SETS**. ADDITIONAL QUANTITIES WILL BE ORDERED UNDER A INDEFINITE DELIVERY PURCHASE ORDER (IDPO), WHICH IS AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ issued on or about 2-17-98. QUOTATION DUE DATE on or about 3-10-98. Under this IDPO there will be various destinations as cited on the individual delivery orders. Scheduled delivery period shall commence 20 days after award and shall terminate with the last delivery order dated within the contract period. Contract is for one (1) year from effective date of award. This is a unrestricted acquisition. See note #9. All material used in the fabrication of the product(s) are to be furnished by the successful bidder. The Gov't shall provide a military shipping label when required. Solicitation request can be transmitted via facimile, attn: AL Euganeo DSCP-MSBB @ 215-737-8005. All responsible sources may submit a quotation which shall be considered by the agency. (0026)

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