|
COMMERCE BUSINESS DAILY ISSUE OF MARCH 11,1998 PSA#2049Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- PACKING, PREFORMED SOL SP050098QN624 DUE 032498 POC Contracting
Officer: Barbara Hinton/LDC31/(215) 697-3863, Buyer: Sue
MCfarland/LDB23/(215) 697-9363 PR-N): YPI98064000938, NSN
5330-00-559-6690, Primary Quantity: 4800, Deliveries to Conus
(Excluding Alaska). Delivery Schedule: New Cumberland. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This purchase is for a national defense item and therefore
restricted to U.S. sources. 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. Note 9 applies. To obtain a copy of this
solicitation, please send fax request to (215) 697-1462, or (215)
697-6333, or (215) 697-2978. (0068) Loren Data Corp. http://www.ld.com (SYN# 0273 19980311\53-0006.SOL)
53 - Hardware and Abrasives Index Page
|
|