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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7,1998 PSA#2154Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 93 -- CORK AND RUBBER CHANNEL SOL SP049098QHB06 DUE 091098 POC
V.Hunter/CK858/(804)279-5640/Fax(804)279-5017/KO Magnora
Jackson/(804)279-5924 Purchase Request No. YPG98107000060, NSN:
9390-00-263-0061, Cork and Rubber Channel. The required quantity is
1234 lg. Ship to location will be Defense Depot Tracy, CA 95376.
Inspection and Acceptance is Origin. Delivery by 60 days ARO. FOB is
Destination. Specification (Note 9). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained from
Defense Supply Center Richmond. Automated Best Value Model Applies: The
final contract award decision may be based upon a combination of price,
past performance and other evaluation factors as described in the
solicitation. Total Small Business (SB) Set-aside. Solicitation will be
made in writing. QAP is 002. Solicitation will issue on 26 August 1998.
Posted 08/05/98 (W-SN232916). (0217) Loren Data Corp. http://www.ld.com (SYN# 0444 19980807\93-0001.SOL)
93 - Nonmetallic Fabricated Materials Index Page
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