PRESOL | 95 | Purchase of 790 Steel Sheets PN: A1011, .119/11GA x 4 feet x 10 feet and 804 Feet of Bar Steel PN: A572, Grade 50, 1.50 x 4.0. This requirement is a DX rated order.

FBO DAILY ISSUE OF FEBRUARY 12, 2009 FBO #2635
SOLICITATION NOTICE

95 -- Purchase of 790 Steel Sheets PN: A1011, .119/11GA x 4 feet x 10 feet and 804 Feet of Bar Steel PN: A572, Grade 50, 1.50 x 4.0. This requirement is a DX rated order.

Notice Date: 2/10/2009
Notice Type: Presolicitation
NAICS: 336992 — Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contracting Office: Department of the Army, U. S. Army Materiel Command, Letterkenny Army Depot, Letterkenny Army Depot,Directorate of Contracting, ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2, Chambersburg, PA 17201-4152
ZIP Code: 17201-4152
Solicitation Number: W911N2-09-R-0050
Response Due: 2/27/2009
Archive Date: 4/28/2009
Point of Contact: Catherine Baker, 717-267-8492<br />
Small Business Set-Aside: Total Small Business
Description: This proposed contract will be for the purchase of 790 Steel Sheets, PN: A1011,.119/11GA x 4 feet x 10 feet and 804 Feet of Bar Steel PN: A572, Grade 50, 1.50 x 4.0. NOTE: This is a DX rated order. All details and specifications will be in the solicitation document and to be delivered to Letterkenny Army Depot, Chambersburg, PA 17201. All interested vendors should register at www.fbo.gov for this solicitation to receive email notification when the solicitation has posted. Questions should be sent to Catherine Baker, Contract Specialist by email at catherine.baker1@us.army.mil or by FAX inquiry at 717-267-9834. Solicitation will be issued on or about February 18, 2009. The estimated closing date will be on or about February 27,2009.
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=0de598d1016d2adb12c3b752ce2fe2a5&tab=core&_cview=1)
Place of Performance: Address: Letterkenny Army Depot,Directorate of Contracting ATTN: AMSAM-LE-KO, 1 Overcash Avenue, Bldg 2 Chambersburg PA<br />; Zip Code: 17201-4152<br />
Record: SN01748179-W 20090212/090210221044-0de598d1016d2adb12c3b752ce2fe2a5 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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95 -- Purchase of 790 Steel Sheets PN: A1011, .119/11GA x 4 feet x 10 feet and 804 Feet of Bar Steel PN: A572, Grade 50, 1.50 x 4.0. This requirement is a DX rated order.