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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 31,1995 PSA#1463Supply Dept, Indian Head Division, Naval Surface Warfare Center 101
Strauss Ave, Indian Head MD 20640-5035 13 -- MANIFOLD SOL N0017495R0006 DUE 010496 POC Donna Coates, Contract
Specialist, 301-743-6574, David Hall, Contracting Officer. Manifold in
accordance with Statement of Work and drawing SK5130K-NACES-9417
Revision A. Quantity: one (1) each first article and 75 each for
production. Material will be shipped to: Receiving Officer, Indian Head
Division, Naval Surface Warfare Center, 101 Strauss Avenue, Indian
Head, MD 20640-5035. Delivery Schedule: 12 weeks after date of
contract. Evaluation factors: low cost, technically acceptable.
Companies requesting copies of this procurement package should indicate
their size status by the use of one of the following codes: 8(a); Small
Disadvantaged Business (SDB); Historically Black College/Minority
Institution (HBCU/MI); Small Business (S); Large Business (L). This
requirement is 100% Small Business Set-aside. All responsible sources
may submit a proposal which shall be considered by the Indian Head
Division, Naval Surface Warfare Center. Request for this solicitation
should be addressed to the attention of Donna Coates, 301-743-6574, FAX
301-743-6620. (0300) Loren Data Corp. http://www.ld.com (SYN# 0121 19951030\13-0003.SOL)
13 - Ammunition and Explosives Index Page
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