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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 12,1999 PSA#2452Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- PIN, GROOVED, HEADED SOL SPO54000Q0574 DUE 102399 POC Buyer:
Carmen Anderson Pbbbb15 2156975883 KO: Betty Diamond Pbbbb32 2156970524
WEB: Procurement Gateway, www.@dscp.dla.mil.. E-MAIL:
bdiamond@dscp.dla.mil., canderson@dscp.dla.mil.. PR-YPI99235001018
NSN-5315-01-172-5116 P/N-215971-5 Primary Quantity 819, delivery 819-ea
to New Cumberland, PA 17070-5002, deliver within 90 days after date of
order,Small Business Set-Aside, Size Standard:500. This is
unrestricted Acquisition with preference for SDB. 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. Posted 10/07/99
(W-SN390029). (0280) Loren Data Corp. http://www.ld.com (SYN# 0205 19991012\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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