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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 28,2000 PSA#2673

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

36 -- CORDLESS ROTARY SHEARS (FABRIC CUTTING APPLICATION) POC Ralph A. Franchi, Contracting Officer 619-532-2517 CNT N00244-00-P-A146 AMT $48,450.00 DTD 082400 TO GIGA Inc., 2448 Industrial Park Drive, Macon, GA 31216 WEB: ., .. E-MAIL: Click here to contact the Contracting Officer via, ralph_a_franchi@sd.fisc.navy.mil. Posted 08/24/00 (W-SN489679). (0237)

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