Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 24,2000 PSA#2671

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

59 -- 59 -- BATTERY NON-RECHARGEABLE FOR THE HU25 FALCON AIRCRAFT POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427, Email DHall@arsc.uscg.mil CNT DTCG38-00-P-100585 AMT $25,850.00 DTD 082200 TO DRS Technologies, 115 Emily Street, Carleton Place Ont, Canada, K7C WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100585&LocID=487. E-MAIL: Denise Hall, DHall@arsc.uscg.mil. Posted 08/22/00 (D-SN488877). (0235)

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Created on August 22, 2000 by Loren Data Corp. -- info@ld.com