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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 4,1999 PSA#2469Fleet and Industrial Supply Center, Contracting Department, PO Box 97,
Jacksonville, Florida 32212-0097 51 -- FARO ARM SOL N68836-00-T-0019 DUE 111099 POC Purchasing Agent,
Venita K Harmon 904-542-1069, or 904-0542-1111 fax E-MAIL:
Venita_K_Harmon@jax.fisc.navy.mil, Venita_K_Harmon@jax.fisc.navy.mil.
The Fleet and Industrial Supply has a requirement for a Faro Arm, p/n
Faro 8' qty of 1 each on a sole source basisto Camcad Technologies.
Delivery to Naval Aviation Depot, Receiving Officer, Bldg 101 Gate 1,
NAS Jacksonville Fl 32212. Note 22 applies. Only written request
accepted or fax request to Contracting Office at 904-542-1111. Posted
11/01/99 (W-SN396719). (0305) Loren Data Corp. http://www.ld.com (SYN# 0363 19991104\51-0001.SOL)
51 - Hand Tools Index Page
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