Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 30,1999 PSA#2313

Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH 43216-6595

58 -- EYESHIELD ASSEMBLY SOL SP092099RX169 DUE 051099 POC Joseph Smith, Contract Specialist, 614-692-0681 PR NO: REQ99078000001 NSN: 5855-01-428-9456 Item name: Eyeshield Assembly Identification #: US Army (18876) DWG 13348444 DTD 10/17/94. Approved source: Ainslie Corp. (14139) P/N 13348444. *First article testing required for any source other than the approved source. *For copies of the solicitation fax request to 614-692-2262. *Contract duration: A one year, firm fixed price requirements contract is anticipated. *PR Quantity: 864 (3 year estimate). *Various increments solicited: 10-24, 25-49, 50-74, 75-100. *Delivery schedule: 35 each within 120 days; 15 each every 30 days thereafter. *Shipping instructions will be provided with individual delivery orders. Destinations include various Department of Defense using activities (DSCC customers) and may include DSCC stock points as listed in paragraph F-7 of the Master Solicitation. *All responsible sources may submit an offer/quote which shall be considered. Posted 03/26/99 (W-SN313150). (0085)

Loren Data Corp. http://www.ld.com (SYN# 0289 19990330\58-0003.SOL)


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