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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1998 PSA#2038Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia, PA
19111-5096 53 -- BOLT, SHEAR SOL SPO54098QA800 DUE 031298 POC KO Name: J.
Jakubiak, NAB14, 215-697-0955, Buyer: NCA IDTS, NCA10, PR-NO:
YPI98020000992 NSN 5306-01-209-7916, Lg, 11/16 Dia 12 Point Enternal
Wrenching Hd with Extender Washer Face, Inconel 3,000-Ea Del To Cherry
Point NC 28533-5001 Del By 31 Dec 07. Specs: 5306-01-209-7916 P/N
78544H-10-16 SPS (56878). Primary Qty: 3000. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 Days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Note 9 applies. This contract action is for supplies for
which the Government does not possess complete, unrestrictive technical
data; Therefore the Government intends to solicit and contract with
only approved sources under the authority of 10 U.S.C 2304 (C) (1).
Approved Sources Are: SPS Technologies (56878). This purchase is for a
National Defense item and therefore restricted to U.S. sources. While
price will 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. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
(0051) Loren Data Corp. http://www.ld.com (SYN# 0213 19980224\53-0004.SOL)
53 - Hardware and Abrasives Index Page
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