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COMMERCE BUSINESS DAILY ISSUE OF APRIL 29,1999 PSA#2335Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- KEEPER ASSEMBLY, LATCH SOL SP056099QE791 DUE 051299 POC KO NAME:
Cathy Delange, MAC39, 215-697-0996, BUYER: Barbara Bennett, MAC31,
215-697-0619 PR-NO: YPI99095002141 NSN 5340-01-241-8834, 30 -ea del to
New Cumberland Pa 17070 del by 09 Nov 99. 10 -ea del to Tracy Ca 95376
del by 09 Nov 99. Primary Qty: 40. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Size Standard: 500. Note 1
applies. This contract action action is for supplies for which the
Government does not possess complete, unrestrictive technical data;
therefore the Government intends to solicit and contract with only
approved sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Hartwell Corp. 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 or visit our website: www.disc.dla.mil (procurement
gateway). Posted 04/27/99 (W-SN324597). (0117) Loren Data Corp. http://www.ld.com (SYN# 0250 19990429\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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