Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 1,1998 PSA#2128

DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000

13 -- SMMUNITION -- PURCHASE OF WINCHESTER 38 SUPER+ BRASS, NEW WINCHESTER, 124 GRAIN FULL METAL JACKET BULLETS SOL DABT10-98-R-0022 DUE 081798 POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10) .38 Caliber Winchester Super+ Brass, new Winchester, 124-grain, full metal jacket bullet, Winchester 540 Power Ammunition, must meet a velocity of 1340 feet per second, 400 cases yearly, on "an as-ordered" basis during the period 30 Sep 98 thru 01 Oct 99 with two One-year Options. FOB destination, Fort Benning, GA. Solicitation sets will be issued on a preorder/prepaid basis for a fee of $18.70. Payment will be made by check payable to "US Treasury". Checks will be mailed to Directorate of Contracting, ATTN: Mr. Edson Harrington, Building 6, Meloy Hall, Room 207, Fort Benning, Georgia 31905-5000. Fee is nonrefundable. Solicitation sets will be mailed ONLY at the vendor's request and upon receipt of the required fee. Solicitation sets availaable on or about 17 July 98. All responsible sources may submit an offer which will be considered by this agency. Posted 06/29/98 (0180)

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