|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 25,1996 PSA#1687U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd St. Louis,
MO 63120 61 -- STRAP, CARRIER ASSY SOL DAAK01-97-Q-0004(P7F DUE 112196 POC
Laura E. Harris, Contract Specialist, (314) 263-1225 or Mrs. Brenda
Wynn George, Contracting Officer, (314) 263-2462, AMSAT-A-PNCA. NSN:
6150-01-256-6299, P/N: 13227E5825, QTY: 1,840 each. This procurement is
a Small Business - Small Purchase Set-Aside. FOB Destination,
Inspection & Acceptance at Origin. Procurement History is as follows:
DAAK01-95-P-0039, 95 Feb 22, 2463 Each, U/P: $6.71, CAGE: 49608 -
Dakota Tribal Ind., Inc.; DAAK01-93-P-0238, 93 Apr 08, 951 Each, U/P:
$4.83, CAGE: 49608 - Dakota Tribal Ind., Inc.; and DAAK01-88-P-2001, 88
Sep 13, 704 Each, U/P: $2.06, CAGE: 1CL89 - Cherokee Canvas Co. Offeror
must meet a prequalification requirement in order to be eligible for
award. The Government has unlimited rights to the technical data, and
the data package is complete. Firms that recognize and can produce the
required item(s) described above are encouraged to identify themselves
to the Contracting Officer who can provide additional information
regarding the qualification requirement. A delivery of 920 each to New
Cumberland, PA., and 920 to Red River Army Depot. When calling be
prepared to state name, address, and solicitation number. Interested
sources may identify their interest and capability by submitting a
bid/proposal. This notice of intent is a request for competitive
bids/propsals. A Firm Fixed Price Type Contract is contemplated. See
Numbered Note(s): 1. (0267) Loren Data Corp. http://www.ld.com (SYN# 0285 19960924\61-0002.SOL)
61 - Electric Wire and Power and Distribution Equipment Index Page
|
|