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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 7,1999 PSA#2426Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- WASHER, SPECIAL SOL SPO54099QAJ17 DUE 100499 POC KO: J. Ward
DSCP-IBBB/23 (215) 697-6889 Buyer: Same PR # YPI99116000009 NSN
5310-00-467-6460 Washer, Special. Lucas Aerospace Power Systems P/N
N166471-7. Primary qty 425 del to Cherry Point NC 28533-5001.
Deliveries to Conus excluding Alaska. Del schedule 90 days. This is
unrestricted acquisition with preference for SDB. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends to
solicit and contract only with approved sources under the authority of
10 U.S.C. 2304(C)(1). While price will be a significant factor in the
evaluation of offers, the final contract award price will be based
upon a combination of price and delivery as described in Section M of
this solicitation. To obtain a copy of this solicitation, please send
a fax to 215-697-6333 or visit our web site: www.dscp.dla.mil
(procurement gateway). Posted 09/02/99 (W-SN375812). (0245) Loren Data Corp. http://www.ld.com (SYN# 0308 19990907\53-0006.SOL)
53 - Hardware and Abrasives Index Page
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