Loren Data Corp.

'

 
 

COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 27,1995 PSA#1498

Supply Dept, Indian Head Division, Naval Surface Warfare Center 101 Strauss Ave, Indian Head MD 20640-5035

34 -- MANDREL,CAPS, WASHERS AND NUTS SOL N0017496Q0233 DUE 010896 POC Francine Keys Purchasing Agent (301) 743-6618. 85 each Mandel, 85 each Bottom Cap, 85 each Top Cap 200 each Flat Washer, 85 each Retaining Cap, 85 each Bottom Stud, 85 each Top Stud, 85 each Bottom Nut per drawing 89C-Y-060 Product must meet the qualification requirement all or none in order to be eligible for award. Material will be shipped to: Receiving Officer, Indian Head Division, Naval Surface Warfare Center, 101 Strauss Ave., Indian Head, MD 20640-5035 Delivery Schedule: 60 day ARO Companies requesting copies of this procurement package should indicate their size status by the use of one of the following codes: 8(a); Small Disadvantaged Business (SDB); Historically Black college/Minority Institution (HBCU/MI); Small Business (S); Large Business (L). All responsible sources my submit a quotation which shall be considered by the Indian Head Division, Naval Surface Warfare Center. Request for this quotation should be addressed to the attention of Francine Keys (301) 743-6618 OR FAX (301) 743-6632 (0356)

Loren Data Corp. http://www.ld.com (SYN# 0104 19951226\34-0001.SOL)


34 - Metalworking Machinery Index Page