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COMMERCE BUSINESS DAILY ISSUE OF MARCH 2,1998 PSA#2042Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- GASKET AND PREFORMED PACK SOL SP056098QL592 DUE 031098 POC KO
NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Sue McFarland, LDB23,
215-697-9363 PR-NO: RPI98054002073 NSN 5330-01-026-9498, 240 -ea del to
New Cumberland Pa 17070 del by 03 Jun 98. Primary Qty: 240. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 aro. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. 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.
Drawings are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333. (0057) Loren Data Corp. http://www.ld.com (SYN# 0250 19980302\53-0004.SOL)
53 - Hardware and Abrasives Index Page
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