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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 20,1999 PSA#2499Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- GASKET SOL SPO50099TCK91 DUE 010100 POC Buyer: Carmen Anderson
Pbbbb15 2156975883 KO: Betty Diamond Pbbbb31 2156970524 WEB:
Procurement Gateway, www.@dscp.dla.mil.. E-MAIL:
bdiamond@dscp.dla.mil., canderson@dscp.dla.mil.. PR-YPI99225000288
NSN-5330-01-004-4116 P/N=AE 18628-016. Primary Quantity 2170, deliver
775 to Texarkana, TX 75507-5000, within 90 days after date of order,
deliver 1395 to Norfolk, VA 23511-3392, within 90 days after date of
order. Deliver to Conus (excluding Alaska). Small Business Set-Aside,
Size Standard: 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). Posted 12/16/99
(W-SN409161). (0350) Loren Data Corp. http://www.ld.com (SYN# 0196 19991220\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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