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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 -- SEAL, NONMETALIC, SPECIAL SOL SP054099QS813 DUE 062599 POC KO
NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same PR-NO:
yPI99155002644 NSN 5330-01-371-7183, 63,200 -ft del to New Cumberland
Pa 17070 del by 31 Oct 99. Specs: I/A.W dwg nr 53711 6894503 rev A.
Primary Qty: 63200. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 60 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
to215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway). Posted 06/08/99 (W-SN340303). (0159) Loren Data Corp. http://www.ld.com (SYN# 0266 19990610\53-0009.SOL)
53 - Hardware and Abrasives Index Page
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