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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 17,1999 PSA#2411Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP044099QKE17 DUE 091599 POC Sharon
Quinter/AX403/804-745-7918/Fax 804-745-7955 nsn:5342-00-455-7464, pr
#ypg99216001794, coupling, clamp, grooved, qty-152 ea. 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. Months: 60. Delivery Schedule: 93 DARO. Unrestricted.
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. Intended
Source(s): Various. Additional Remarks: This is an IDPO solicitation.
Please fax in solicitation requests to fax number 804-745-7955. For
more information contact: Sharon Quinter/AX403/804-745-7918/Fax:
804-745-7955. Contracting Officer: Deborah Carneal/804-745-3469. Posted
08/13/99 (W-SN367389). (0225) Loren Data Corp. http://www.ld.com (SYN# 0265 19990817\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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