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COMMERCE BUSINESS DAILY ISSUE OF JULY 15,1997 PSA#1887Defense Supply Service-Washington, 5200 Army Pentagon, Washington, D.C.
20310-5200 65 -- METRO FARE CARDS SOL W74V77-7141-AABT DUE 071897 POC Joyce A.
Jackson, Contract Specialist (703)697-2015, Gisella Zyto, Contracting
Officer, (703) 693-5000 E-MAIL: Defense Supply Service-Washington,
jacksja@hqda.army.mil. The Defense Supply Service-Washington on behalf
of the Department of Defense (DOD) intends to negotiate on a sole
source basis with Metro Sales Distribution 3301 Eisenhower Avenue
Alexandria, VA. 22331. The item to be acquired are metro fare cards
$10.00 denomination 25 cards per pack. There is no solicitation
document available. No telephonic request shall be honored. (0192) Loren Data Corp. http://www.ld.com (SYN# 0374 19970715\65-0007.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
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