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COMMERCE BUSINESS DAILY ISSUE OF MAY 22,1998 PSA#2101Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SEAL SOL SP056098QN056 DUE 062298 POC KO NAME: Mary Fonovic,
LDB21, 215-697-4537, BUYER: Same PR-NO: NPI98082001916 NSN
5330-01-138-8076, 40 -ea del to New Cumberland Pa 17070 del 18 May 98.
Specs: 3025T28 rev E. Primary Qty: 85. Delivery Schedule: 90 days.
Size Standard: 500. Notes 1 and 9 apply. 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. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
(0140) Loren Data Corp. http://www.ld.com (SYN# 0305 19980522\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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