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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,2000 PSA#2543Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- SEAL,OUTPUT,,GEARED HUB SOL SP054000Q9815 DUE 030800 POC Decima
Sackey, C/O/ Karla Thompkins,buyer (215-697-3364) WEB: procurement
gateway, http;//progate.daps.dla.mil/home. E-MAIL: buyer's email
address, kthompkis@dscp.dla.mil. DSCP: PR NO: YPI99340003477, NSN
5330-01-203-6551, Primary qty of5000 EA delivered to New Cumberland PA
delivered by 05JUNE00. Prices for incremental quantities of 10000 ea
and 15000 ea requested. Deliveries to conus(excluding Alaska) Delivery
Schedule: 90 days. Full and open competition applies to this
procurement. While price will be a significant factor in the evaluation
of offers, the final contract award price will be base upon a
combination of price and delivery as described in Section M of the
solicitation. To obtain a copy of this solicitation,please visit our
website at http://progate.daps.dla.mil/home ***Buyer's phone number
will change 2/25/00 to 215 737 4503/ fax x5226 Posted 02/22/00
(W-SN427381). (0053) Loren Data Corp. http://www.ld.com (SYN# 0175 20000224\53-0002.SOL)
53 - Hardware and Abrasives Index Page
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