|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 17,1998 PSA#2182Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- CLAMP, HUB TIE, COMPRESSO SOL SPO56098QGS92 DUE 102898 POC KO
Name: Carol L. Sands, MBB26, 215-697-5932, Buyer Same PR-NO:
YPI98231000863 NSN 5340-00-110-5990, 345-EA Del To Tracy CA 95376 Del
By 12 Dec 98. Specs: General Electric P/N 9644M06P03. Primary Qty: 345.
Deliveries To Conus (Excluding Alaska). Delivery Schedule: 90 Days ADO.
Size Standard:500. Note 1 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 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. Posted 09/15/98 (W-SN249822). (0258) Loren Data Corp. http://www.ld.com (SYN# 0236 19980917\53-0005.SOL)
53 - Hardware and Abrasives Index Page
|
|