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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22,1999 PSA#2307Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- PACKING, LABYRINTH SOL SP054099QH695 DUE 032799 POC KO NAME: ND
Carter-Lamb, LDB31, 215-697-3480, BUYER: Same PR-NO: YPI99036000733
NSN 5330-00-372-9862, 106 -ay del to (Call Contracting Office) del by
13 Feb 99. Specs: P/N 5939479G12. Primary Qty: 106. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 days ado. Size Standard: 500.
Note 1 applies. This purchase is for a national defense item and
therefore restricted to U.S. sources. 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 03/18/99 (W-SN309893). (0077) Loren Data Corp. http://www.ld.com (SYN# 0300 19990322\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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