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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 9,1996 PSA#1737Supply Dept, Indian Head Division, Naval Surface Warfare Center 101
Strauss Ave, Indian Head MD 20640-5035 13 -- SUPPORT TRAPS SOL N0017497R0010 DUE 013197 POC Patsy Kragh,
Contract Specialist, 301-743-6669, David Hall, Contracting Officer.
Support Traps in accordance with drawing 1638AS117. The mold is
provided as Government Furnished Material (GFM). This procurement is
set aside 100% for Small Business. Predominant material is steel
investment casting or steel forging. Quantities are as follows: 1st
article -- 10 each, Base quantity 1000 each, with four (4) options with
stepladder quantities as follows: 500, 750, 1000 or 1250 each. Delivery
schedule is as follows: 1st article 30 days after date of contract,
base quantity 150 each 60 days after acceptance of 1st article with 150
each due every 30 days thereafter until completion. Option quantity,
150 each 60 days after exercise of option with 150 each every 30 days
thereafter until completion. Request for this solicitation should be
addressed to the attention of Patsy Kragh, fax #301-743-6547. (0340) Loren Data Corp. http://www.ld.com (SYN# 0130 19961209\13-0002.SOL)
13 - Ammunition and Explosives Index Page
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