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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 18,1999 PSA#2478Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- INTERNAL, WRENCHING SOL SP054000Q333048 DUE 120199 POC KO: Gale
Stum Bad21 2156976310 Buyer: Sue Mcfarland Bad21 2156975310 WEB:
Procurement Gateway, www.dscp.dla.mil. E-MAIL: smcfarland@dscp.dla.mil,
gsturm@dscp.dla.mil. PR-YPI99313000414 NSN-5306012105970 Primary Qty is
100, delivery 100-ea to Portsmouth VA 23709-5000, del within 90 days
after date of order, deliveries to Conus (exculding Alaska). Small
Business Set-Aside, size standard is 500. This is unrestricted
acquisition with preference for SDB. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends to
solicit and contract with only approved sources under the authority of
10 U.S.C 2304 (C) (1). This purchase is for a National Defense item
and therefore restricted to U.S. sources. Posted 11/16/99 (W-SN401114).
(0320) Loren Data Corp. http://www.ld.com (SYN# 0171 19991118\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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