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