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COMMERCE BUSINESS DAILY ISSUE OF MARCH 11,1999 PSA#2300Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL sp044099qk673 DUE 041499 POC Kim
Majetic/DSCR-JGPA/804-279-5401 SOLICITATION NO: SP044099QK673, PR
NUMBER: YPG99041000418, NSN: 5342-01-418-8526, NOMENCLATURE: CAP,
FILLER OPENING, (QTY=200), MANUFACTURER AND INTENDED SOURCES: SHAW AERO
DEVELOPMENT INC, CAGE 59647, P/N 10575, Specifications, plans or
drawings relating to the procurement described are not available and
cannot be furnished by the Government. DELIVERY SCHEDULE: 60 DAYS ARO,
ABVM APPLIES: The final contract award decision may be based upon a
combination of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP (10
U.S.C. 2304 (c) (1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE
22) (DO NOT USE Note 22 when the value of the acquisition is equal to
or less than the simplified acquisition threshold (SAT) or when
acquiring commercial items. REF: FAR 5.207(e)(3)). SET ASIDE TYPE=TOTAL
SMALL BUSINESS (SB) SET-ASIDE (Note 1). SOLICITATION WILL BE MADE IN
WRITING, FOR MORE INFORMATION CONTACT: KIM MAJETIC, DSCR-JGPA,
804-279-5401, FAX 804-279-6303, CONTRACTING OFFICER: RUTH GULLETTE
804-279-5335. Posted 03/09/99 (W-SN306272). (0068) Loren Data Corp. http://www.ld.com (SYN# 0200 19990311\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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