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COMMERCE BUSINESS DAILY ISSUE OF MAY 8,1998 PSA#2091Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- LATCH, RIM SOL SP056098QAH59 DUE 061198 POC KO NAME: Nilda
Bermontiz, MAA16, 215-697-4512, BUYER: Same PR-NO: YPI98059000865 NSN
5340-01-254-1600, 210 -ea del to Tracy Ca 95376 del by 11 Jul 98.
Acceptable Source: Avibank Semco p/n 11460 539-4. Primary Qty: 210.
Deliveries to Conus (excluding Alaska). Delivery Schedule: 100 days.
Size Standard: 500. Note 1 applies. This contract action is for
supplies for which the Government does not possess complete,
unrestrective 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 ae: Avibank Mfg, Semco Inc.
Drawings are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333. (0126) Loren Data Corp. http://www.ld.com (SYN# 0225 19980508\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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