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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 14,1999 PSA#2431Naval Surface Warfare Center (Code 5F40), Port Hueneme Detachment
Louisville, 160 Rochester Drive, Louisville, KY 40214-2681 10 -- PACHUG QPL QUALIFIED PARTS SOL N63394-99-T-0508 DUE 092499 POC
Contract Specialist, Karen Barber, (502) 364-5556, FAX (502) 364-5483;
Contracting Officer, John Walker, (502) 364-5280 WEB: To obtain a copy
of this solicitation, http://www.phdnswc.navy.mil/procurements/.
E-MAIL: Points of contact via e-mail, BarberKL@nswcl.navy.mil or
WalkerJR@nswcl.navy.mil. FSC: 1010; SIC 3679. The NAVSURFWARCEN, Pt.
Hueneme Detachment Lousiville, intends to procure one hundred (100)
each Pachug M28876/7B12P2, 4 ch in-line plug w/ST BS; one hundred (100)
each Pachug M28876/1B1S1, 4 CH Wall MT Recpt W/O BS; two hundred
fifty-five (255) each Pachug M29504/14-4131C, Termini Cermaic Pin W/CS;
and two hundred fifty-five (255) each Pachug M29504/15-4171C, Termini
Ceramic Socket W/CS. Delivery is within twelve (12) weeks from date of
order to the naval Surface Warfare Center, Port Hueneme Detachment
Louisville, KY. THIS QUOTE WAS ORIGINALLY IDENTIFIED AS A SOLE SOURCE
REQUIREMENTS. VENDORS WHO QUOTE MUST BE QPL RATED AND BE ON THE QPL
APPROVED LISTING FOR THESE ITEMS. Note 22 APPLIES. Posted 09/10/99
(W-SN378910). (0253) Loren Data Corp. http://www.ld.com (SYN# 0156 19990914\10-0001.SOL)
10 - Weapons Index Page
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