|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 6,1999 PSA#2404Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP0440-99-R-2869 DUE 090999 POC Deborah
Carneal/AX406/804-279-3469 or FAX 804-279-6303 YPG99116001290, NSN:
5342-00-606-9459, Nomenclature: Coupling, Clamp, Grooved, QTY 224. Part
Number: Aeroquip Corp., Aerospace Div., Cage 8W928, P/N CF15-400.
National Utilities Corp/NUCO, Cage 94581, P/N 173-400. Specifications,
plans or drawings relating to the procurement described are not
available and cannot be furnished by the Government. Option To Ext Term
Of Contract: 60 Months. Delivery Schedule : 91 DARO. Duration Of
Contract Period: 60 Months. Unrestricted: Yes. Automated Best Value
Model: The final contract award decision may be based upon a
combination of price, past performance and other evaluation factors as
described in the solicitation. Other Than Full And Open Comp (10
U.S.C. 2304(c)(1)) FAR 6.302-1. More Than One Source. Intended
Source(s): Aeroquip Corp, Cage 8W928, National Utilities Corp/NUCO,
Cage 94581. Trade Agreements Act: Yes. Solicitation Between $25,000 --
$100,000., Solicitation Will Be Made: in writing. Anticipated Award
Date Is: 18 Oct 99. For More Information Contact: Deborah
Carneal/AX406/804-279-3469 or FAX 804-279-6303. Contracting Officer:
Stephen Allgeier/804-279-4105. Posted 08/04/99 (W-SN363387). (0216) Loren Data Corp. http://www.ld.com (SYN# 0312 19990806\53-0007.SOL)
53 - Hardware and Abrasives Index Page
|
|