Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 23,1996 PSA#1515

USCG Supply Center Baltimore, 707 E. Ordnance Rd., Baltimore MD 21226

J -- MAINTENANCE/REPAIR FOR LLTV CAMERA SOL DTCG36-96-Q-BTR018 DUE 021496 POC Brad Holtzapple, Purchasing Agent 410-508-7062 Robert Orofino, Contracting Officer 410-508-7059 Telefax# 410-508-3919. This announcement may be considered a Request for Quotation. One year (from award date) repair/maintenance fixed price term agreement for the following parts. 1. 5820-01-315-6277, camera/LLTV zoom, p/n: TC1036/HZ2 or TC1036/36K494, estimated qty: 5 ea. 2. 5820-01-315-6278, camera LLTV, p/n: TC1036/H12, estimated qty: 3 ea. This action is for services for which the Government intends to enter into an agreement only withPhilips Communications and Security Systems, Inc., 1004 New Holland Ave, Lancaster, PA 17601 under the authority of 10 U.S.C. 2304 (c)(1) as implemented by FAR 6.302 (1)(a) unless additional sources are located. Delivery of repairables shall be within 30 days after receipt of delivery order. FOB: Destination. Evaluation of this quotation will be based upon ''best value criteria''. All responsive and responsible sources may submit a quotation which will be considered by this agency. See Numbered Note(s): 1, 22. (0019)

Loren Data Corp. http://www.ld.com (SYN# 0049 19960122\J-0008.SOL)


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