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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27,1998 PSA#2168Naval Air Station Supply Dept, Purchasing Division, 385 Millington Ave,
Pensacola, FL 32508-5014 J -- PAINT THREE AIRCRAFT SOL N00204-98-Q-1090 POC Allen Cueno, Supv
Purchasing Agent, (850)-452-9911. Contractor to provide all labor and
material to strip and paint three aircraft in accordance with photos
and written description. Aircraft are T-2 mounted on pedestal, T-39 in
hangar and F-4 on static display. This is 100% setaside for small
business. SIC is 1721 Painting and size standard is $7.0 million. The
Request for Quotation will be issued on or about Sept 15, 1998 in
accordance with FAR Part 12 Acquisition of Commercial Items. The
government anticipates award of a firm fixed price purchase order by
Sept 25, 1998. Requests should be made in writing and can be faxed to
Attention Allen Cueno fax #(850)452-9627. Posted 08/25/98 (I-SN241771).
(0237) Loren Data Corp. http://www.ld.com (SYN# 0096 19980827\J-0040.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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