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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 24,1999 PSA#2417Defense Supply Center Philadelphia, General and Industrial Directorate,
700 Robbins Avenue, Philadelphia, PA 19111-5096 53 -- MAIN GEAR SKID SOL SP054099QZ059 DUE 092499 POC KO: Donna
Landolf Ibbbb99 2156976833 Buyer: Roderick Pryor Pbbbb11 2156976833
WEB: Procurement Gateway, www.@dscp.dla.mil.. E-MAIL:
rpryor@dscp.dla.mil., dlandolf@dscp.dla.mil.. PR- YPI99162000801 NSN-
5310005321398 Primary Quantity is 25, deliver 5-ea to Texarkana Tx
75507-5000, del within 60 days after date of order, del 20-ea to
Anniston AL 36201-5021, del within 60 days after date or order.
Deliveries to Conus (exculding Alaska). Small Business Set-Aside, size
standard is 500. 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. Posted 08/20/99 (W-SN370559). (0232) Loren Data Corp. http://www.ld.com (SYN# 0225 19990824\53-0003.SOL)
53 - Hardware and Abrasives Index Page
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