59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Notice Date

July 19, 2001

Contracting Office

U.S. Army Communications-Electronics Command Acquisition Center -- Washington Operations Office, 2461 Eisenhower Ave., Alexandria, VA 22331-0700

ZIP Code

22331-0700

Solicitation Number

n/a

Point of Contact

Susie Shupe, Procurement Assistant, 703-325-2856 or Peggy Butler, Contracting Officer, 703-325-4994

E-Mail Address

peggy.butler@cacw.army.mil (susie.shupe@cacw.army.mil )

Description

The US Army CECOM Acquisition Center -- Washington intends to award a modification to Purchase Order No. DAAB15-01-P-0036 with Raytheon Systems Company, Fort Wayne, IN for additional SP TCIM CARDS, Part #725322-803 and CABLE ASSY, Single Channel ANALOG & DIGITAL, Part #422953-81. The delivery date for these items is 250 days after award. This effort will be performed under a fixed price purchase order. Award will be made IAW Simplified Acquisition Procedures.

Record

Loren Data Corp. 20010723/59SOL009.HTM (W-200 SN50S3M5)