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COMMERCE BUSINESS DAILY ISSUE OF APRIL 9,1998 PSA#2070Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SEAL, PLAIN ENCASED SOL SPO56098QS922 DUE 050898 POC KO Name: D.
Carter-Lamb, LDB31, 215-697-3480, Buyer Same PR-NO: YPI98084001089 NSN
5330-01-247-2764, 2,500-Ea Del To New Cumberland Pa 17070Del By 08 Jul
98. 560-Ea Del To Tracy Ca 95376 Del By 08 Jul 98. Specs: (45152)
Oshkosh Truck P/N 1973110. Primary Qty: 3060. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 60 Days After Date of Order
(ADO). Subject To Trade Agreements Act. 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:
Federal Mogul Corp (01212). This solicitation contains an option for an
increased quantity of 10 percent. 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. Drawings are not required.
To obtain a copy of this solicitation, please send fax request to
215-697-6333. (0097) Loren Data Corp. http://www.ld.com (SYN# 0262 19980409\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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