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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 3,1999 PSA#2425Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL SP044099QKF17 DUE 100499 POC Sharon
Quinter/AX403/804-745-7918/Fax 804-745-7955 NSN:5342-00-597-8575, pr
#YPG99218000976, Coupling, Clamp, Grooved, qty-225 ea. Manufacturer:
Aeroquip Corp, cage 00624, p/n 43134-300SH; National Utilities Corp,
cage 94581, p/n U51-300SH; Rockwell Intl Corp, cage 13499, p/n
124-3003-058. 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: 97 DARO. 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. More than
one source. Intended Source(S): Aeroquip Corp, cage 00624, National
Utilities Corp, cage 94581, Rockwell Intl Corp, cage 13499. Set-Aside
Type: Total small business(SB) set-aside (Note 1). Additional Remarks:
Please fax in solicitation requests to fax number 804-745-7955.
Solicitation will be made: In Writing. For more information contact:
Sharon Quinter/AX403/804-745-7918/FAX 804-745-7955. Contracting
Officer: Deborah Carneal/804-279-3469. Posted 09/01/99 (W-SN375036).
(0244) Loren Data Corp. http://www.ld.com (SYN# 0250 19990903\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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