|
COMMERCE BUSINESS DAILY ISSUE OF MAY 29,1998 PSA#2105Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- BOLT, SPECIAL SOL SP054098QK501 DUE 062998 POC KO NAME: Lori Ann
Mazzotta, NCB01, 215-697-2411, BUYER: Michelle Burke, NCB07,
215-697-0991 PR-NO: YPI98110001227 NSN 5306-00-487-4169, 103 -ea del to
New Cumberland Pa 17070 del by 03 Jun 98. Specs: P/N 65104-11056-102.
Primary Qty: 103. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Size Standard: 500. Note 1 applies. 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. (0147) Loren Data Corp. http://www.ld.com (SYN# 0181 19980529\53-0005.SOL)
53 - Hardware and Abrasives Index Page
|
|