Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 28,1999 PSA#2376

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

13 -- FURNISH 12 GUAGE 2 3/4" MATCH GRADE SHOTGUN AMMUNITION SOL DABT10-99-R-0020 DUE 080299 POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting Officer Evelyn Bradley (706) 545-2418 (Site Code DABT10) E-MAIL: smtp:HarringtonE@benning.army.mil, smtp:HarringtonE@benning.army.mil. Furnish 12 gauge 2 3/4" match grade shotgun ammunition on an as ordered basis during the period 01 Oct 99 thru 30 Sep 2000 with two One-Year Options. Ammunition includes 5220 cases 12 gauge, 2 3/4", estimated. Ammunition shall have a muzzle velocity of 1300 Feet per second (FPS) (Plus or minus 50 FPS); paper case; plastic wad; 3.25 DRAM, equivalent power charge, 250 shells per case. This procurement action is unrestricted. F.O.B. destination: Fort Benning, GA. Solicitation sets available on or about 6 Aug 99. Solicitation will be issued on a preorder/prepaid basis for a fee of $21.00. Payment will be made by money order or check payable to the U.S. Department of Treasury. Contractor is required to annotate solicitation number on the face of the money order or check and to provide a single money order or check per each solicitation. Solicitation shall be provided upon receipt of the required fee. Fee for multiple solicitations included in one check is non refundable. The Government anticipates award ofa firm fixed price Requirements type contract. Written requests only. All responsible sources may submit a proposal which shall be considered by this agency. Posted 06/24/99 (A-SN346671). (0175)

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