Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 12,1996 PSA#1614

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

13 -- ALMAR 362 STAINLESS TUBING IN ACCORDANCE WITH DRAWING 5184308 REV. C. SOL N00174-96-R-0046 DUE 082096 POC Contact Donna Coates, Contract Specialist, 1142E, 301 743-6574, David E. Hall, Contracting Officer, 1142. Almar 362 stainless steel tubing in accordance with drawing 5184308 Rev. C. Requirement consists on a base, quantity 1500 each, with four options, quantity ranging from 800 - 1500 each. Material will be shipped to: Receiving Officer, Indian Head Division, Naval Surface Warfare Center, 101 Strauss Avenue, Indian Head, MD 20640-5035. Delivery schedule: 120 days after date of contract/exercise of option. Duration of contract period: 5 years. Evaluation factors: low responsive, responsible offer. Contract action will be other than full and open competition under the authority of 10 U.S.C. 2304 (C)(1) - Only one responsible source. Source: Al Tech Specialty Steel Corp., Willow Brook Avenue, Dunkirk, NY 14048. Request for this solicitation should be faxed to the attention of Donna Coates 301 743-6547. See Numbered Note(s): 22. (0162)

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