Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 27,2000 PSA#2565

Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

99 -- ASPHALT SOL N00244-00-T-0698 POC Brian O'Donnell, Contract Negotiator, (619) 532-3445; Mary O'Brien, Contracting Officer, (619) 532-2556 WEB: click here to obtain a copy of the solicitation on, www.sd.fisc.navy.mil. E-MAIL: Click here to contact the Contract Negotiator, brian_w_odonnell@sd.fisc.navy.mil. The Fleet and Industrial Supply Center, San Diego intends to procure AR 8000 " medium asphalt in accordance with FAR Part 12, Acquisition of Commercial Items for Point Mugu, California. This is a firm fixed price Indefinite Delivery Type Contract for a base year with provisions for 2 option periods. The estimated quantities will be specified in the solicitation. Copies of the solicitation will only be available electronically on the FISC web page and the Navy Electronic Commerce Online (NECO) world wide web site (http://www.neco.navy.mil. All items delivered FOB Destination to Point Mugu. The proposed contract is a small business set-aside. Posted 03/23/00 (W-SN437730). (0083)

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