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COMMERCE BUSINESS DAILY ISSUE OF MARCH 1,1999 PSA#2292Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP0440-99-Q-K573 DUE 040299 POC Sharon
Vincent/AX505/804-279-3649 or FAX 804-279-6303 YPG99039001202, NSN:
5342-00-066-1235, Nomenclature: Adapter, Container, QTY 3000, Drawing
Number: DWG 13211E7541 or NR 000661235-99035. Drawings, interim
procurement descriptions and deviation lists may be examined or
obtained from Defense Supply Center Richmond. Delivery Schedule: 117
DARO. Automated Best Value Model: The final contract award decision may
be based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than one
source: Yes. Set-Aside Type: Total Small Business (SB) Set-Aside.
Solicitation between $25,000 -- $100,000. Solicitation will be made: in
writing. For More Information Contact: Sharon
Vincent/AX605/804-279-3649/804-279-6303. Contracting Officer: Stephen
Allgeier/804-279-4105. Posted 02/25/99 (W-SN302519). (0056) Loren Data Corp. http://www.ld.com (SYN# 0238 19990301\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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