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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 18,1998 PSA#2224Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 51 -- HANDLE, JACK SOL SP0490-99-Q-M076 DUE 122398 POC Markquita
Traylor-Armstead/CK952/Ph: (804)279-6834/Fax: (804)279-5643/KO-Magnora
Jackson PR: RPG98252000561, NSN: 5120-01-032-6042. The terms of the
contract/order will be two years or until the aggregate total of orders
placed against the contract/order reaches $100,000.00. It is guaranteed
that the Government will order a minimum quantity of 1562 EA and a
maximum quantity of 3125 EA during the contract period. The resulting
award will be a simplified acquisition, the total dollar value of this
IDPO may not exceed $100,000.00 for the total of all delivery orders
issued during the term of the contract. FOB Destination within
Continental United States (CONUS); Inspection/Acceptance at Destination
in accordance with QAP 251. Delivery of 30 days ARO Stock. This is a
unrestricted procurement. This is a drawing number item:
Specifications, plans or drawing relating to the procurement described
are available at Defense Supply Center Richmond, by faxing request to
804/279-4946, Attn: DSCR-VABA. Posted 11/16/98 (W-SN271671). (0320) Loren Data Corp. http://www.ld.com (SYN# 0219 19981118\51-0001.SOL)
51 - Hand Tools Index Page
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