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COMMERCE BUSINESS DAILY ISSUE OF JUNE 16,1998 PSA#2117Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SCREW CAP SOCKET HEAD SOL SP054098QL909 DUE 070698 POC KO NAME:
Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle Burke, NCB07,
215-697-0991 PR-NO: YPI98141000562 NSN 5305-01-219-8883, 1,300 -ea del
to Norfolk VA 23512-0001 del by 09 Sep 98. Specs: P/N GS520CK6-05.
Primary Qty: 1300. Deliveries to Conus (excluding Alaska). Deliveries
Schedule: 60 days. Size Standard: 500. Note 1 applies. While price will
be a significant factor in teh 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. (0163) Loren Data Corp. http://www.ld.com (SYN# 0364 19980616\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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