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COMMERCE BUSINESS DAILY ISSUE OF JULY 16,1998 PSA#2138Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- FASTENER, PAWL SOL SP056098QY706 DUE 080598 POC KO NAME:
Veronica Falls, MAB14, 215-697-0306, BUYER: Same PR-NO: YPI98188000886
NSN 5340-01-209-8313, 43 -ea del to Barstow Ca 92311 del by 26 Jan 99.
11 -ea del to Bremerton Wa 98314 del by 26 Jan 99. Specs: (80063)
SM-C-771459-1. Incremental Bidding: Primary Qty: 54. 1st Alt Qty: 75.
2nd Alt Qty: 100. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action is for
supplies for which the Government does not possess complete,
unrestrictive 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 are: Avibank Mfg. Drawings are
not required. To obtain a copy of this solicitation please send fax
request to 215-697-6333. Posted 07/14/98 (W-SN222778). (0195) Loren Data Corp. http://www.ld.com (SYN# 0353 19980716\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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