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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 17,1999 PSA#2411Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- SCREW, CAP HEXAGON HEAD SOL SP054099QY36 DUE 083199 POC KO:
Glenn R. Daemer Bac 31 2156972692 WEB: Procurement Gateway,
www@dscp.dla.mil.. E-MAIL: www@.gdaemer.dscp.dla.mil.,
www@egreen.dscp.dla.mil.. PR- YPI99195001403 NSN- 5305013399561 Dwg
Nr.(19207)12268563 19207 SQAP 12268563 Rev B QAP EQ001 Rev B. Drawings
are Required. The total yearly estimated quantity of one nsn is 1300
ea.(include unit of issue) This is a Small Business Set-Aside, the
small business size standard is 3452. This item is being solicited as
a 2 yr IDPO, minimum: 1500 ea maximum: 2500 ea. Source Inspection is
Required. Manufacturer's logo is required. Delivery is 120 days after
date of order, delivery to Conus destinations. Posted 08/13/99
(W-SN367585). (0225) Loren Data Corp. http://www.ld.com (SYN# 0263 19990817\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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