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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 18,1998 PSA#2183Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 58 -- HATCH, BATTERY SOL SP0970-98-Q-A459 DUE 102298 POC Susan
Bland/CCBG-GLK/(614) 692-8517 WEB: Defense Supply Center Columbus
solicitation on web, www.dscc.dla.mil/b/rfq_search.html. E-MAIL:
Defense Supply Center Columbus -- Contract Specialist,
susan_bland@dscc.dla.mil. PR. No.: YPE98231000333. NSN:
5855-01-250-1337. Hatch, Battery. DSCC Fm 239 applies. Applicable
documents: U.S. Army CECOM, Cage (80063) Dwg. A3140830, Rev. A. Dtd
Sep. 8, 1997. Acceptance Testing shall be performed IAW: Verify notes.
3 and 4 of Part II and Inspection Requirements Part III of the Army's
Quality. Assurance Provisions (QAP) dwg. A3140830. Higher Level
Inspection (MIL-I-45208A) required. Various Increments Solicited:
2000-2499, 2500-4999, 5000-7499, 7500-9999,. 10,000-14,999. See Notes
1,22, and 26. Copies of this solicitation are available at the address
above. The Small Business Size Standard is 750 employees. This
solicitation is expected to result in a 12-month (365 days) Indefinite.
Delivery Purchase Order (IDPO) Agreement. Posted 09/16/98 (W-SN250539).
(0259) Loren Data Corp. http://www.ld.com (SYN# 0217 19980918\58-0002.SOL)
58 - Communication, Detection and Coherent Radiation Equipment Index Page
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