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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 17,1997 PSA#1973US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey 07703-5008 59 -- OVERHAUL & REPAIR SOL DAAB07-98-B-B251 DUE 010298 POC Point of
Contact -- Cindy Cook, Contract Specialist, 908-532-5415. Contracting
Officer -- Frank F. Elliott, 908-532-2628. E-MAIL: Overhaul & Repair,
c.cook@doim6.monmouth.army.mil. THIS ACQUISITION IS FOR REPAIR AND
RETROFIT OF SELECTED AN/ARN-123 VOR/ILS/MB. THE REQUIREMENTS CONSIST OF
R-2139 RECEIVER, NSN: 5826-01-070-4065, R-2023 RECEIVER, NSN:
5826-01-020-2258, C-10048A CONTROL (NVGC LIT), NSN: 5895-01-355-4085,
AND C-10048 CONTROL (RED LIT), 5895-01-020-2263, REPAIR OF APPLICABLE;
AND INSTALLATION OF ANVIS LIGHTING KIT. ALL WORK PERFORMED SHALL BE
ACCOMPLISHED IAW INSTRUCTIONS AND TECHNICAL DATA CONTAINED IN THE
STATEMENT OF WORK. THERE ARE ALSO SPECIAL STANDARDS OF RESPONSIBILITY.
THIS ACQUISITION IS FOUR (4) YEAR INDEFINITE DELIVERY/INDEFINITE
QUANTITY FIRM FIXED PRICE CONTRACT. THERE WILL BE DELIVERY ORDERS FOR
EACH TASK. THERE ARE MINIMUM AND MAXIMUM QUANTITIES. THE REQUIREMENT
WILL BE ON THE ACQUISITION BUSINESS PAGE WEB SITE:
//http:ACBOP.MONMOUTH.ARMY.MIL THERE ARE DRAWINGS FOR THIS REQUIREMENTS
AND CAN BE REQUESTED IN WRITING TO: USACECOM, BLDG 1208E, ATTN:
AMSEL-ACCA-B-AJ(CAC), FORT MONMOUTH, NJ 07703 OR BY EMAIL. (0317) Loren Data Corp. http://www.ld.com (SYN# 0255 19971117\59-0025.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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