COMMERCE BUSINESS DAILY ISSUE OF MARCH 1,1999 PSA#2292Defense Personnel Support Center 2800 So. 20th St. Philadelphia, PA.
19145-5099 84 -- BADGE, NAVY SOL SP0100-99-R-4030 DUE 041199 POC Contact:
dscp-fotm buyer-loretta Cicirello 215/737-3162 This is A requirements
type Procurement(IDTC) for estimated annual quantities of 4600 each
total. The NSN's and requirements are as follows: 8455-01-095-9723 --
600 each. 8455-01-095-9725 -- 900 each. 8455-01-095-9726 -- 600 each.
8455-01-095-9728 -- 2500 each. these are the estimates for the basic
year. Basic ordering period will extend from date of award until 1 year
after. there will be 2 term year extensions(if invoked).REQUISITIONS
will GO through the Navy office.you may request solicitation by faxing
215-737-5694.ATTN: Loretta Cicirello Note 26 (IAW FAR
10.002(D)(2)APPLIES.(acquisition of of commercial items will not be
used). All responsible sources may submit offer which DPSC shall
consider. Posted 02/25/99 (I-SN302146). (0056) Loren Data Corp. http://www.ld.com (SYN# 0307 19990301\84-0001.SOL)
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