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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 20,1998 PSA#2163DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY, BUILDING
681, WEST POINT NY 10996 68 -- WATER TREATMENT CHEMICALS SOL DAAG60-98-B-0010 DUE 091598 POC
Purchasing Agent DENISE CONKLIN (914) 938-5102 (Site Code DAAG60)
Requirements contract for a 2 year period. Estimated quantities to
include technical chlorine (150 lb) liquid 208 cy, technical chlorine
(1 ton) liquid 14 cy, aluminum sulfate 2400 bg, sodium silicofluoride
240 bg, sodium carbonate, anhydrous, technical 3030 bg, aluminum
sulfate 65 dr, carbon dioxide 550 gl, sodium hypochlorite 6,200 gl,
polymer, liquid emulsion 18,600 lb. Delivery is ten days after receipt
of a delivery order. This acquisition will be paid by Government
(Visa) credit card upon delivery and acceptance. This procurement is
full and open competition. Posted 08/18/98 (I-SN238524). (0230) Loren Data Corp. http://www.ld.com (SYN# 0376 19980820\68-0001.SOL)
68 - Chemicals and Chemical Products Index Page
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