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COMMERCE BUSINESS DAILY ISSUE OF MARCH 12,1999 PSA#2301Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP0440-99-Q-K691 DUE 041599 POC Sharon
Vincent/AX505/804-279-3649 or FAX804-279-6303 YPG99059000509, NSN:
5342-01-106-5488, Nomenclature: Coupling, Clamp, Grooved, QTY 2180,
Drawing Number: 11609348A. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained form Defense Supply
Center Richmond. Delivery Schedule: 74 DARO. Unrestricted: Yes.
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. Solicitation Between $25,000 -- $100,000. Solicitation
Will Be Made: in writing. For More Information Contact: Sharon
Vincent/AX505/804-279-3649 or FAX: 804-279-6303. Contracting Officer:
Stephen Allgeier/804-279-4105. Posted 03/10/99 (W-SN306823). (0069) Loren Data Corp. http://www.ld.com (SYN# 0262 19990312\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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