|
COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 24,1999 PSA#2482Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- SEAL ASSEMBLY, INFLATABLE SOL SPO54000Q3169 DUE 121599 POC
Buyer: Roderick Pryor Pbbbb11 2156970231 KO: Donna Landolf Pbbbb99
2156976833 WEB: Procurement Gateway, www.@dscp.dla.mil.. E-MAIL:
dlandolf@dscp.dla.mil., rpryor@dscp.dla.mil.. PR-YPI99257000578
NSN-5330-01-046-5719. Primary Quantity 192, deliver 192 to New
Cumberland, PA 17070-5002, within 60 days after date of order. Deliver
to Conus (excluding Alaska). Small Business Set-Aside, Size Standard:
500. Total SB Set-Aside offering product of SB concerns (note 1
applies). 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 11/22/99 (W-SN402709). (0326) Loren Data Corp. http://www.ld.com (SYN# 0174 19991124\53-0002.SOL)
53 - Hardware and Abrasives Index Page
|
|