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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 30,1999 PSA#2506Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- O-RING SOL SPO50000T0637 DUE 011300 POC Buyer: Nina Rosen
Pbbbb18 2156970532 KO: Betty Diamond Pbbbb31 2156970524 WEB:
Procurement Gateway, www.@dscp.dla.mil.. E-MAIL:
bdiamond@dscp.dla.mil., nrosen@dscp.dla.mil. PR's-YPI99300000168 and
YPI99280000194 NSN-5330-01-052-9832 SPECS: I/A/W DWG# 98747 858604-01
Rev. Basic, QML/QSL Aquisition. Primary Quantity 7868, deliver 5900 to
Stockton, CA 95296-0130, within 120 days after date of order, deliver
1968 to Stockton, CA 95296-0130, within 120 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. Drawings are required. Posted 12/28/99 (W-SN411773). (0362) Loren Data Corp. http://www.ld.com (SYN# 0115 19991230\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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