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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 27,1997 PSA#1769Officer in Charge (Code 400), SUPSHIP New Orleans Detachment Ingleside,
2384 State Hwy 361, Ingleside, TX 78362 J -- TAV USS PELICAN (MHC-53)=20 CNT Contract N00024-95-H-8706, Job
Order U116, Solicitation=A0N68958-= 962,272.00 AMT $62,272.00 LINE 0001
and 0002 DTD 011697 TO Gulf Copper Ship Repair, Inc., P.O. Box 1238,
Aransas Pass, TX 78335-1238 (0023) Loren Data Corp. http://www.ld.com (SYN# 0340 19970127\J-0004.AWD)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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