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COMMERCE BUSINESS DAILY ISSUE OF MARCH 8,1999 PSA#2297Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- SEAL, PLAIN ENCASED SOL SP054099QG114 DUE 032299 POC KO NAME:
Barbara Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO: YPI99035002006
NSN 5330-01-308-0175, 4,200 -ea del to New Cumberland Pa 17070 del by
27 Apr 99. Specs: Merotor Heavy Vehicle P/N A-1205-D-2162. Primary
Qty: 4200. Deliveries to Conus (excluding Alaska). Delivery Schedule:
100 days ado. Numbered Note 26 applies. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns. 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 03/04/99 (W-SN304607). (0063) Loren Data Corp. http://www.ld.com (SYN# 0302 19990308\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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