|
COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 12,1999 PSA#2474Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- CATCH,FLUSH SOL SP056000Q1880 DUE 121599 POC K0-Nilda
Bermontiz,AAA/21,(215)697-4344 BUYER-Manny O. Caraballo,AAA/11,
(215)6974280. YPI99166000761, NSN 5340-00-943-5301. 250 ea del to
Cherry Point NC 28533-5001. Del by 07 Feb 00. Deliveries to Conus (excl
Alaska). Primary Qty 250 ea., Delivery schedule 90 days ADO, Set-aside
type. "Offers will be evaluated with a 10% preference for small
disadvantaged business concerns". 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. ABVM factors are also included. To
obtain a copy of this solicitation, please visit our website:
http://progate.daps.mil/home/(procurement gateway). Posted 11/09/99
(W-SN399331). (0313) Loren Data Corp. http://www.ld.com (SYN# 0219 19991112\53-0005.SOL)
53 - Hardware and Abrasives Index Page
|
|