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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 19,1998 PSA#2162Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- DOOR, ACCESS SOL SPO56098QET95 DUE 082798 POC KO Name: Vernon
Cooper, MAA08, 215-697-4451, Buyer: Mo Qaddoumi, MAB55, 215-697-2691
PR-NO: YPI98211000640 NSN 5342-01-230-0217, 4-EA Del To Tinker AFB OK
73145-9013 Del By 18 Jul 99. Primary Qty: 4. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 60. Size Standard: 500. Notes 1
And 9 Applies. 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 offes, 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. Posted 08/17/98 (W-SN237902).
(0229) Loren Data Corp. http://www.ld.com (SYN# 0267 19980819\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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