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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 10,1999 PSA#2429Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- GASKET SOL SPO54099QAL93 DUE 092099 POC KO T.J. Bruckshaw
IBBB/13 215-697-5085 Buyer K. Dormer IBBB/19 215-697-0504 PR#
YPI99209000862 NSN 5330-01-383-8033 Gasket. Primary qty 1,000 del to
PTWB00. Delivery schedule 90 days. Deliveries to conus excluding
Alaska. FMS requirement. This is unrestricted acquisition with
preference for SDB. 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 09/08/99 (W-SN377537). (0251) Loren Data Corp. http://www.ld.com (SYN# 0169 19990910\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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