Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 18,1998 PSA#2183

Defense 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)


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