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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 13,1999 PSA#2409Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA 31704-3019 70 -- REPAIR OF 4000 MSGR POC Nellie Garner, Contract Specialist, Code
891, (912)439-6773 NSN 7025-01-441-6685, P/N 27612-71, Qty 1 each. FOB
Origin. Delivery to be 90 days or sooner after receipt of repairables.
Technical data is not available. Delivery to be made to Camp Pendleton,
CA. NO SOLICITATION DOCUMENT WILL BE ISSUED. This is an Oral
Solicitation. All sources may submit a proposal which shall be
considered. See Numbered Note 22. Posted 08/11/99 (W-SN366407). (0223) Loren Data Corp. http://www.ld.com (SYN# 0387 19990813\70-0019.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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