COMMERCE BUSINESS DAILY ISSUE OF JULY 13, 2001 PSA #2892
SOLICITATIONS
59 -- VARIED CABLE ASSEMBLIES 36 EACH OF THREE NSNS P/O OAN/VSX4, BCIS
- Notice Date
- July 11, 2001
- Contracting Office
- U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008
- ZIP Code
- 07703-5008
- Solicitation Number
- DAAB07-01-Q-D221
- Response Due
- July 26, 2001
- Point of Contact
- JUDITH MORAN, Contract Specialist (732)532-1064
- E-Mail Address
- {edward.schindel@mail1.monmouth.army.mil} ({judith.moran@mail1.monmouth.army.mil})
- Description
- The US ARMY requires the following: (1) 36 each Cable Assy 5995-01-482-9788 (2) 36 each Cable Assy 5995-01-482-9789 (3) 36 each Cable Assy 5995-01-482-9790 This is a small business set-aside....There is no drawing package available... AMRC CODE 3H.....CECOM anticipates a sole source award to TRW, Space & Technology Division
- Web Link
- http://www.usa.gov/procurement/index.html (http://www.usa.gov/procurement/inex.html)
- Record
- Loren Data Corp. 20010713/59SOL004.HTM (W-192 SN50R4N6)
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