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COMMERCE BUSINESS DAILY ISSUE OF MARCH 25,1998 PSA#2059Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- COUPLING, CLAMP, GROVVED SOL SPO56098QQ824 DUE 041198 POC KO
Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same PR-NO:
YPI98077000871 NSN 5342-01-055-2818, 156-Ea Del To New Cumberland Pa
17070 Del By 07 Jul 98. 34-Ea Del To Tracy Ca 95376 Del By 07 Jul 98.
Specs: P/N NH1004418-10 (8W928). Primary Qty: 190. 1st Alt Qty: 250.
2nd Alt Qty: 300. All Deliveries To Conus (Exclucing 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 goverment 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: Aeroquip Corp. 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 delivey 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. (0082) Loren Data Corp. http://www.ld.com (SYN# 0250 19980325\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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