|
COMMERCE BUSINESS DAILY ISSUE OF JUNE 18,1999 PSA#2370Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- GASKET SOL SP054099QT464 DUE 062199 POC KO NAME: M. Thompson,
LAA25, 215-697-3186, BUYER: Same PR-NO: YPI99146000576 NSN
5330-01-393-4908, @Outsite diameter 8.225 inches minimm and @8.235
inches maximum @Aperture diameter 7.982 inches nominal @Cross-sectional
thicknes 0.125 inches nominal @Material nickel alloy 718 overall 100
-ea del to New Cumberland Pa 17080 del by 16 Sep 99. 100 -ea del to
Tracy Ca 95376 del by 16 Sep 99. Primary Qty: 200. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 60. Offers will be evalauted
with a 10% preference for small disadvantaged business concerns. Note
9 applies. This contract action is for supplies for which the
Governemtn 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: Jetseal (0HRDF). 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. 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 06/16/99
(W-SN343365). (0167) Loren Data Corp. http://www.ld.com (SYN# 0285 19990618\53-0003.SOL)
53 - Hardware and Abrasives Index Page
|
|