COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 16, 2000 PSA #2706
SOLICITATIONS
80 -- REQUESTING A QUOTATION ON 8010-01-380-3257 WITH 26 KT TO NJ, 50 KT TO CT, 15 KT TO VA, 42 KT TO CA AND 66 KT TO CA.
- Notice Date
- October 12, 2000
- Contracting Office
- General Services Administration, Federal Supply Service (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister Road, Kansas City, MO, 64131
- ZIP Code
- 64131
- Solicitation Number
- 6FERP-N4-MPN-F-NX979-0
- Response Due
- October 22, 2000
- Point of Contact
- David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678, Email david.jones@gsa.gov -- David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678, Email david.jones@gsa.gov
- E-Mail Address
- David Jones (david.jones@gsa.gov)
- Description
- PAINT, CAMOUFLAGE; MIL-DTL24631A, DATED JUNE 6, 1997, DETAIL SPECIFICATION SHEET MIL-DTL-24631/7, DATEDJUNE 6, 1997. TYPE: II -- POLESTER URETHANE PAINT; MAVY FORMULA 187, RO 1.8 COLOR: BLACK, RO 1.8 A KIT CONSISTING OF A CAN CONTAINING 3.78 LITERS (1 GALLON) OF PART A AND A CAN CONTAINING 946 MILLILITERS (1 QUART) OF PART B.
- Web Link
- Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-F-NX979-0&LocID=7)
- Record
- Loren Data Corp. 20001016/80SOL001.HTM (D-286 SN5041M2)
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Created on October 12, 2000 by Loren Data Corp. --
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