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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 2,1998 PSA#2193Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SCREW, SHOULDER SOL SP054098QW251 DUE 102198 POC KO NAME: Lori
Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle Burke, NCB07,
215-697-0991 PR-NO: YPI98258000765 NSN 5305-01-366-6582, 100 -ea del to
Richmond Va 23297 del by 26 Aug 99. Primary Qty: 100. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 120 days. Size Standard:
500. Note 1 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. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333. Posted 09/30/98
(W-SN256432). (0273) Loren Data Corp. http://www.ld.com (SYN# 0159 19981002\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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