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COMMERCE BUSINESS DAILY ISSUE OF MAY 13,1997 PSA#1844Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312 59 -- CABLE ASSEMBLY, PRINTED, FLEXIBLE SOL SP0451-97-R-0685 DUE
063097 POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn: DGSC-JBPA
Richmond VA 23297-5312 AC (804)279-5279. For copies of RFQ
solicitations, contact the buyer. Jo yce Cooper/804-279-5279.
contracting officer F. Harris on. PR-NO: ARG96366052001 NSN
5995-01-162-9381, cable assembly, printed. P/N 39059-19/39059-19A.
specifications, plans or drawings relating to the procurement described
are not available and cannot be furnished by the GOVT. Duration of
contract period -- not exceed 5 yrs OR 60 months. unrestricted. see
Note 22. opt to ext term of contract -- 48 months. 1 -EA Del to (Call
contracting office) Del by 30 DARO for DVD and 60 DARO for stock. All
responsible sources may submit offer which DGSC shall consider. (0129) Loren Data Corp. http://www.ld.com (SYN# 0234 19970513\59-0004.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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