Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 3,1997 PSA#1816

HU25A Contract Section, USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001

16 -- SLEEVE SOL DTCG38-97-Q-100036 DUE 041897 POC Contact Linda Hutzler, Contracting Officer, (919)335-6143 The U. S. Coast Guard Aircraft Repair & Supply Center intends to issue a purchase order with Sundstrand Aerospace of Rockford IL for the purchase of 25 EA NSN 1650-01-328-4764, P/N: 708553, SLEEVE, used on the U.S. Coast Guard HU25 aircraft. Delivery to ARSC, Elizabeth City, NC is required within 365 days after receipt of order. The Coast Guard does not own, nor can it provide the proprietary specifications for this item. Facismile requests for the RFQ may be submitted to (919) 335-6496 not later than 1500 on 14 Apr 1997 and should include prices, delivery data, and technical data to sufficiently determine capability. The standard industrial classification (SIC) code for this acquisition is 3728. For Minority, Women-Owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization (OSDBU), has a program to assist minority, women-owned and disadvantaged business enterprises to acquire short-term working capital assistance fortransportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at Prime interest rates to provide accounts receivable financing. The maximum line of credit is $500.000. For further information and applicable forms concerning the STLP, please call the OSDBU at (800) 532-1169.. See Notes 22 and 26. (0090)

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