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COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,1995 PSA#1300Directorate of Contracting, Building 622, Ft. Stewart, GA 31314-5189 67 -- PURCHASE OF FRIENDS VIDEO. SOL DAKF10-95-#-0018. Due 032495.
Contact Point, Sandy Sanders (912) 767-1868, Contracting Officer,
Connie L. Skipper, (912) 767-1868. The Army requires a sole source
contract to purchase 12 each Friends Videos on the subjects of Drugs
and Teen Violence to be delivered to Headquarters, 81st ARCOM, 1415
Cleveland Avenue, East Point, Georgia, 30344, on or about 21 April
1995. All responsible business concerns may submit a bid which will be
considered. There is a nonrefundable fee of $10.00 for this
solicitation. Please submit fee by company check, money order or
certified check, made payable to the Treasurer of the United States. No
cash will be accepted. Alll requests for the solicitation packages must
be in writing to the above address. When requesting a package, please
indicate the synopsis number and a brief description of the project.
(065) Loren Data Corp. http://www.ld.com (SYN# 0384 19950309\67-0002.SOL)
67 - Photographic Equipment Index Page
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