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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27,1999 PSA#2420Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP044099R3193 DUE 101499 POC Karen
Harris/AX601/804-279-4510/fax 804-279-6303 NSN:5342-01-418-8526, pr
#YPG99231000729, cap, filler opening, qty-108 ea, manufacturer: Shaw
Aero Development Inc., cage 59647, p/n 10575. Specifications, plans or
drawings relating to the procurement described are not available and
cannot be furnished by the Government. QPL -- FAR 52.209-1 OR 52.209-2
(Note 23). Option to ext term of contract. Months: 60. Delivery
Schedule: 84 DARO. Duration of Contract Period: Base Plus 4 Years..
Unrestricted. Other than full and open comp (10 U.S.C. 2304(c)(1)) FAR
6.302-1. Intended Source(S): Shaw Aero Development Inc, cage 59647.
For more information contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105. Posted
08/25/99 (W-SN372402). (0237) Loren Data Corp. http://www.ld.com (SYN# 0297 19990827\53-0006.SOL)
53 - Hardware and Abrasives Index Page
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