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COMMERCE BUSINESS DAILY ISSUE OF JUNE 10,1999 PSA#2364Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- GASKET & SEAL SET SOL SP054099QS816 DUE 062599 POC KO NAME:
Barbara Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO: RPI99127001379
NSN 5330-00-930-7861, 925 -ea del to Tracy Ca 95376 del by 10 Aug 99.
Specs: US Army Tacom P/N 5703123. Primary Qty: 925. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 180 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Notes 9 and numbered Note 26 applies. This contract action is
for supplies for which the Government does not possess complete PR-NO:
RPI99127001379 NSN 5330-00-930-7861, 925 -ea del to Tracy Ca 95376 del
by 10 Aug 99. Specs: US Army Tacom P/N 5703123. Primary Qty: 925.
Deliveries to Conus (excluding Alaska). Delivery Schedule: 180 days
ado. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Note 9 and numbered Note 26 apply.
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. 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 06/08/99 (W-SN340295). (0159) Loren Data Corp. http://www.ld.com (SYN# 0258 19990610\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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