|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 26,1999 PSA#2419Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 49 -- FUEL AND OIL SERVICE NOZZLE SOL SPO56099QN604 DUE 090799 POC PCO
Shelia Jones, PCCBA11, 215-697-9359, Shelia Jones, PCCBA11,
215-697-9359 180 EACH I/A/W SPECS: AA52030 I-2-A-2 97403 PL13216E8242.
PRIMARY QUANTITY IS 180 EACH. THIS PROCUREMENT IS TO ESTABLISH AN
"INDEFINITE DELIVERY PURCHASE ORDER (IDPO) QUANTITY WILL RANCE FROM 100
EACH TO 600 EACH. DELIVERY IS FOR 60 DAYS. DELIVERY TO CONUS (EXCLUDING
ALASKA. Note 26 APPLIES. DRAWINGS/SPECS ARE AVAILABLE THROUGH THE
GATEWAY. THIS PURCHASE IS RESTRICTED TO U.S. SOURCES. DELIVERY
EVALUATION FACTOR APPLIES. THIS IS AN UNRESTRICTED ACQUISITION WITH
PREFERENCE FOR SDB. OFFERS WILL BE EVALUATED WITH A 10% PREFERENCE FOR
SDB. TO OBTAIN A COPY OF THE SOLICITATION, USE INTERNET SITE
www.dscp.dla.mil CITE (W-193 SN352809) Posted 08/23/99 (W-SN371127).
(0235) Loren Data Corp. http://www.ld.com (SYN# 0478 19990826\49-0006.SOL)
49 - Maintenance Repair Shop Equipment Index Page
|
|