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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 30,1998 PSA#2191Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- COVER, ACCESS SOL SPO56098QFM74 DUE 100898 POC KO Name: Jeri
Pinsker, MBA09, 215-697-4270, Buyer: Carolyn Mason, MBA17, 215-697-4475
PR-NO: YPI98219000816 NSN 5340-01-231-9150, 5-Ea Del To Richmond VA
23297 Del By 05 Aug 99. Specs: 19207 12344739 Rev F. Primary Qty: 5.
Delivery Schedule: 120. Size Standard: 500. Notes 1 And 9 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. Posted 09/28/98 (W-SN255018). (0271) Loren Data Corp. http://www.ld.com (SYN# 0178 19980930\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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