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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 15,1999 PSA#2475Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- GASKET SOL SP054000Q3033 DUE 121299 POC KO JAY WARD,
DSCP-IBBB/23 215-697-6889 Buyer -- Same PR NO: YPI99252001896 NSN
5330-01-094-5107 GASKET. US ARMY TANK AUTOMOTIVE COMMAND P/N 12286998.
DRAWING APPLIES EXCEPT AS FOLLOWS: MATERIAL TO BE I/A/W AMS5667 ILO
AMS5542. DIMENSION SECTION A-A: .025 MAX ILO .025 MIN. ACCEPTABLE
SOURCE COORS CERAMICON DESIGNS LTD (07128). PRIMARY QUANTITY 360/EA
DELIVERY TO RICHMOND, VA 23297-5900. DELIVERIES TO CONUS EXCLUDING
ALASKA. THIS IS A UNRESTRICTED ACQUISITION WITH THE 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.
DRAWINGS ARE REQUIRED. TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE
SEND FAX TO 215-697-6333 OR VISIT OUR WEBSITE: www.dscp.dla.mil
(procurement gateway). Posted 11/10/99 (W-SN399712). (0314) Loren Data Corp. http://www.ld.com (SYN# 0240 19991115\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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