Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 3,1995 PSA#1316

SUPPLY Dept, INDIAN HEAD DIVISION, NAVAL SURFACE WAREFARE CENTER 101 STRAUSS Ave, INDIAN HEAD MD 20640-5035

58 -- 58 HYDROPHONES IN ACCORDANCE WITH DRAWINGS 5177841 REV F AND 5557504 REV B, WS20519-D,WS20522-A AND WS20907 AND STATEMENT OF WORK SOL N00174-95-R-0042 DUE 052295 POC M.A. McBAIN, CONTRACT SPECIALIST, 1142D, (301) 743-6615, M.C. BANKS, CONTRACTING Officer, 1142A. Hydrophones, in accordance with drawings 5177841 Rev. F, 5557504, Rev. B, WS20519-D, WS20522-A and WS20907 and statement of work. Pending Availaility of Funds. Offeror must meet the qualification requirement MIL-I-45208A in order to be eligible for award. Qty: First Article - 3 EA, Production Quantity 200 EA. Material will be shipped to Receiving Officer, Naval Surface Warfare Center Indian Head, MD - 20640-5035. Delivery schedule: First Article - 90 days after date of contract - Production Quantity - 100 each 90 days after acceptance of first article - 100 each 180 days after acceptance of first article. All responsile sources may submit a proposal which shall be considered by the Indian Head Division Naval Surface Warfare Center. REQUEST FOR THIS SOLICITATION SHOULD Be ADDRESSED TO THE ATTENTION OF M.A. MCBAIN, (301) 743-6615. (0089)

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