Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 14,2000 PSA#2579

Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA, 23705-0215

47 -- PIPING COMMODITY ITEMS SOL N62678-00-R-0138 DUE 053000 POC Dawn Whitson, (757) 396-5041, Ext. 445 This will be a firm fixed price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a base year and four (4) option years for the procurement of piping commodity items in support of the NAVSEA Shipboard Habitability Improvement Program. This is a small business set-aside. This is a best value procurement utilizing price and past performance as evaluation factors. All responsible sources may submit an offer which will be considered. LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl LINKDESC: <A HREF="http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl"&g t;supship EMAILADD: whitsonbd@supship.navy.mil EMAILDESC:</A> Contracting Officer's e-mail address CITE: (W-054 SN427902) Posted 04/12/00 (W-SN444307). (0103)

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