COMMERCE BUSINESS DAILY ISSUE OF AUGUST 18,2000 PSA#2667 Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Aircraft Repair & Supply Center, HU25, HH65,
H60J, C130 or Support Procurement, Building 79, 75, 79, 78, or 63,
Elizabeth City, NC, 27909-5001 61 -- 61-ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT SOL
DTCG38-00-Q-200041 DUE 082900 POC Cynthia Soules, HH65 Purchasing
Agent, Phone 252-335-6641, Fax 252-334-5240, Email
CSoules@arsc.uscg.mil -- Elissa Gill, HH65 Contracting Officer, Phone
252-335-6141, Fax 252-334-5240, Email EGill@arsc.uscg.mil WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200041&LocID=487. E-MAIL: Cynthia Soules, CSoules@arsc.uscg.mil.
Required delivery date is now modified to read 4 weeks after receipt of
order vice 15 Sept 2000. Posted 08/16/00 (D-SN486876). (0229) Loren Data Corp. http://www.ld.com (SYN# 0293 20000818\61-0007.SOL)
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