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COMMERCE BUSINESS DAILY ISSUE OF JUNE 12,1996 PSA#1614Supply 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) Loren Data Corp. http://www.ld.com (SYN# 0159 19960611\13-0001.SOL)
13 - Ammunition and Explosives Index Page
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