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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 16,2000 PSA#2538U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488,
Redstone Arsenal, AL 35898-5280 81 -- SHIPPING AND STORAGE, NSN: 8145-01-387-1306, P/N:
406-015-001MUSC-55, QTY: 140 EACH SOL DAAH23-00-B-0017 DUE 032900 POC
Elisa Boyer, Contracting Officer, FAX (256) 955-9220 PRON: AX9Q0374AX,
NSN: 8145-01-387-1306, P/N: 406-015-001MUSC-55. The Government intends
to issue a Firm Fixed Price Type Contract. The quantity is 140 each.
Required delivery with First Article testing is 70 each 150 days after
contract award and 70 each month thereafter until shipped complete.
First Article Test Report is due 108 DACA. Without First Article
delivery is 70 each due 198 DACA and 70 each month therafter until
shipped complete. Applicalbe to OH-58 Air Frame Unit. FOB Destination
to Texarkana, TX. Firms that recognize and can produce the required
item described above are encouraged to identify themselves. This
proposed contract action is a 100% Small Business Set-Aside. The
Government has rights to the technical data, the data package is
complete, and there is no technical data, engineering, tooling or
manufacturing restrictions. All responsible sources may submit a
proposal which shall be considered by the agency. This requirement is
currently unfunded. Award will be withheld pending receipt of
sufficient funds. No telephone requests will be accepted. You may fax
your request ATTN: AMSAM-AC-AL-A, Elisa Boyer, Contracting Officer on
FAX number 256-955-9220. See Numbered Notes 1, 23 and 26. Posted
02/14/00 (W-SN425019). (0045) Loren Data Corp. http://www.ld.com (SYN# 0246 20000216\81-0001.SOL)
81 - Containers, Packaging and Packing Supplies Index Page
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