|
COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 15,1999 PSA#2455Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 53 -- HARDWARE & ABRASIVES SOL sp000ql081 DUE 112499 POC mechelle
mcnew/pcax 608/804-279-3685 SOLICITATION NUMBER: SP044000QL081, PR
NUMBER: YPG992250002283, NSN: 5342-01-190-7735, NOMENCLATURE: MOUNT,
RESILIENT, QTY (335 EA), DRAWING APPROVAL IS REQUIRED. MANUFACTURER: AM
GENERAL CORP, PART NUMBER: 5589134, Specifications, plans or drawings
relating to the procurement described are not available and cannot be
furnished by the Government. DRAWING NUMBER: 12339178, Drawings,
interim procurement descriptions and deviation lists may be examined or
obtained from Defense Supply Center Richmond. OPTION TO EXTEND TERM OF
CONTRACT IS 60 MONTHS. DELIVERY SCHEDULE IS 90 DAYS ARO. DURATION OF
CONTRACT PERIOD: 1 YR OR UNTIL REACHES $100,000.00. THIS PROCUREMENT IS
UNRESTRICTED. ABVS APPLIES: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. ADDITIONAL
REMARKS: IDPO-OPTION YEARS 2 THRU 5-SEE SOLICITATION PACKAGE FOR
DETAILS: ISSUE DATE: 03 NOV 99, CLOSING DATE 24 NOV 99, SOLICITATION
WILL BE MADE IN WRITING: FOR MORE INFORMATION CONTACT MECHELL MCNEW/
DSCR-JGPA/ PCAX608/ 804-279-3685/ FAX 804-279-6303/ EMAIL:
mmcnew@dscr.dla.mil/ CONTRACTING OFFICER: BOB WILLIS/ 804-279-3692/ FAX
804-279-6303/ EMAIL: bwillis@dscr.dla.mil. Posted 10/13/99
(W-SN391190). (0286) Loren Data Corp. http://www.ld.com (SYN# 0210 19991015\53-0007.SOL)
53 - Hardware and Abrasives Index Page
|
|