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COMMERCE BUSINESS DAILY ISSUE OF MAY 21,1998 PSA#2100Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SETSCREW SOL SP054098QJ707 DUE 060698 POC Contracting Officer:
Glenn R Daemer/NCB 05/ (215) 697-2692, Buyer: Same PR -- NO:
YPI98107000132, NSN 5305-00-723-9387, @Thread Quantity Per Inch 20,
@Fastener Length, 0.250 inches nominal, Steel comp 4137 or Steel comp
4140 or Steel comp 8630 or Steel comp 8740 overall, 750 -- HD Del to
Tracy CA 95376, del by 15 DEC 98. This Solicitation contain one NSN.
The first NSN is 5305-00-725-9387, the total yearly quantity of all one
NSN is 335 HD. MS 51963 REV C P/N-63QAP EQ001 REV B, QAP EQ003FFS-200
A Amend 02. DWGS are not required. This item is not on a qualified
products list. Yearly estimated quantity: Primary Quantity: 750 HD.
Note 6 applies. Other Notes: This item is being re-solicited as a 2 yr.
IDPO, minimum: 350 HD, Maximum: 800 HD. Award will be made to a
qualified QSL vendor. Note unit of issue = HD. Delivery is 120 days
after date of delivery order to CONUS destinations. To obtain a copy of
this solicitation, please send fax request to (215) 697-6333, or (215)
697-1462, or (215) 697-2978. (0139) Loren Data Corp. http://www.ld.com (SYN# 0242 19980521\53-0004.SOL)
53 - Hardware and Abrasives Index Page
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