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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 3,1997 PSA#1774U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd St. Louis,
MO 59 -- CIRCUIT CARD ASS SOL DAAJ09-97-Q-0664 DUE 031797 POC Pamela
Moran, Contracting Officer, Point of contact is Debbie Tillman,
AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012. NSN:
5998-01-439-8219; P/N: 8517387-915; QTY: 10 EACH, applicable to the
OH-58 Program. FOB Origin with delivery of 10 each 180 days ARO to New
Cumberland, PA. This procurement requires prequalification.
Contractors who desire to be prequalified must submit qualification
documentation. This proposed contract action is for supplies for which
the Government does not own specifications and drawings. It is
restricted to the following approved source, Honeywell, Inc.,
Albuquerque, NM. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which will permit
their participation in the current and future solicitations. All
responsible sources are encouraged to submit a proposal which shall be
considered by the Agency. See Numbered Note(s): 22. (0030) Loren Data Corp. http://www.ld.com (SYN# 0272 19970203\59-0022.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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