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COMMERCE BUSINESS DAILY ISSUE OF MARCH 18,1998 PSA#2054Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312 16 -- SLEEVE, MORTAR COVER SOL SP0460-98-Q-5908 DUE 050498 POC
Contact: for copies of RFP/IFB solicitations (available at least 15
days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143 PR-NO: YPG98044001346 NSN
1670-01-068-4206, sleeve, mortar cover Dwg J114846-501 IAW McDonnell
Douglas Rev C 400 -EA Del to Richmond VA 23297 Del 90 DARO while price
will be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of price and
other evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid for a
period of one (1) and three (3) option years and/or up to $100,000.00.
Specification see Note 9. First article test required. Drawings,
interim procurement descriptions and deviation lists may be examined or
obtained from Defense Supply Center Richmond. All responsible Sources
may submit offer which DGSC shall consider. (0074) Loren Data Corp. http://www.ld.com (SYN# 0160 19980318\16-0013.SOL)
16 - Aircraft Components and Accessories Index Page
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