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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 5,1998 PSA#2026Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- CLEVIS, ROD END SOL SPO56098QH448 DUE 022398 POC KO Name:
Veronica Falls, MAB14, 215-697-0306, Buyer Same PR-NO: YPI98028000728
NSN 5340-01-330-6414, 1,000 -Ea Del To Tinker AFB Ok 73145-9013 Del By
27 May 98. Specs: Ge (07482) 9506m52p02. Primary Qty: 1000. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. 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:
General Electric. This purchase is for a national defense item and
therefore restricted to U.S. sources. Drawings are not required. To
obtain a copy of this solicitation, please send fax request to
215-697-6333. (0034) Loren Data Corp. http://www.ld.com (SYN# 0232 19980205\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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