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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 16,1999 PSA#2497Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- BOLT, MACHINE SOL SPO54000Q5070 DUE 010500 POC KO: Carolyn R.
Martin Pbbad33 2156973238 Buyer: Alice Nicholas Pbbad34 2156970425 WEB:
Procurement Gateway, www.dscp.dla.mil. E-MAIL:
amcnicholas@dscp.dla.mil, cmartin@dscp.dla.mil. PR- YPI99259001079 NSN-
5306013757592 I/A/W DWG NR 07482 9135M25 P/N G06 REV L Primary Qty is
4602, Delivery 1184-ea to Tinker AFB OK 73145-9013, Delivery 3418-ea to
Stockon CA 95296-0130, Delivery to Conus (Exculding Alaska). Delivery
within 120 days after date of order,. While price willl be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery as
described in section m of this solicitation. Posted 12/14/99
(W-SN408252). (0348) Loren Data Corp. http://www.ld.com (SYN# 0187 19991216\53-0001.SOL)
53 - Hardware and Abrasives Index Page
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