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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27,1998 PSA#2168Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 59 -- CURCUIT CARD ASSEMBLY SOL SP096098QA384 DUE 091898 POC Kim
Watson (614)692-7401; Jeaine Beisner, Contracting Officer,
(614)692-7413 NSN: 5998-01-411-9746, Litton Systems, Inc. (34860) P/N
66910240-29 or Litton Systems, Inc. (34860) P/N 66910240-49. Alternate
offerors must submit a complete data package including data for the
approved and alternate part for evaluation. 9 ea. to be delivered to
Mechanicsburg, PA. Delivery to be 150 days after date of contract. FOB
Destination, Inspect/Accept @ Destination. Posted 08/25/98
(W-SN241376). (0237) Loren Data Corp. http://www.ld.com (SYN# 0338 19980827\59-0008.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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