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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 17,2000 PSA#2539Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- BOLT, INTERNAL WRENCHING SOL SP054000QI162 DUE 030100 POC KO:
Barbara Hinton Pbbad32 2156976919 Buyer: Alice Nicholas Pbbad34
2156970425 WEB: Procurement Gateway, www.dscp.dla.mil. E-MAIL:
amcnicholas@dscp.dla.mil, bhinton@dscp.dla.mil. PR- YPI99285001794 NSN-
5306012783992 Quantity is 780-ea to W45G19 (numbered Note 26 applies,
Quantity is 267-ea to SW3210, (numbered Note 26 applies) Frist
incremental Qty is 780-950, Second incremental Qty is 780-1100,
deliveries is 120 days after date of order. Posted 02/15/00
(W-SN425372). (0046) Loren Data Corp. http://www.ld.com (SYN# 0224 20000217\53-0007.SOL)
53 - Hardware and Abrasives Index Page
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