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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 9,2000 PSA#2533Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- GASKET SOL SP0540-00-Q-8634 DUE 030300 POC KO Don Barrella,
215-697-0502, Kristina Dormer, BBB/19, 215-697-0504 PR No
YPI99356000628 NSN 5330-01-383-8033 Gasket. P/N -004. Primary Quantity
1350 SH del to PTWB54. Delivery schedule 90 days. Deliveries to Conus
excluding Alaska. FMS requirement. This is an unrestricted acquisition
with preference for SDB. 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 02/07/00 (W-SN422714). (0038) Loren Data Corp. http://www.ld.com (SYN# 0210 20000209\53-0005.SOL)
53 - Hardware and Abrasives Index Page
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