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COMMERCE BUSINESS DAILY ISSUE OF MAY 24,1999 PSA#2352Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- NUT, SPECIAL SOL SP054099QM859 DUE 060599 POC KO NAME: Debbie
Hankin, JCA53, 215-697-0506, BUYER: Steve McQueen, JCA57, 215-697-0560
PR-NO: YPi99056000658 NSN 5310-00-464-8573, 15,775 -ea del to San
Diego Ca 92136-0000 del by 04 Jun 99. Specs: General Elec (07482) P/N
9644N72P02, 03, 04. Primary Qty: 15775. Delivery Schedule: 75 days.
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 or visit our
website: www.disc.dla.mil (procurement gateway). Posted 05/20/99
(W-SN333714). (0140) Loren Data Corp. http://www.ld.com (SYN# 0280 19990524\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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