COMMERCE BUSINESS DAILY ISSUE OF JANUARY 11, 2001 PSA #2765
SOLICITATIONS
A -- PACKAGING MATERIAL
- Notice Date
- January 9, 2001
- Contracting Office
- US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- DAAE30-01-Q-1014
- Response Due
- January 23, 2001
- Point of Contact
- Kathleen A. Sage, Contract Specialist, (973) 724-7674
- E-Mail Address
- Kathleen A. Sage (ksage@pica.army.mil)
- Description
- The U.S. Army TACOM-ARDEC, intends to award a firm fixed price purchase order for packaging material. A solicitation was issued, DAAE30-01-Q-1014, which can be downloaded from the Web electronically at the following address: http://procnet.pica.army.mil/ The point of contact for this requirement is Kathleen A. Sage, (973) 724-7674, fax (973) 724-4662, e-mail ksage@pica.army.mil
- Web Link
- US ARMY TACOM-ARDEC Procurement Network (http://procnet.pica.army.mil/cbd/RFP/01Q1014/01Q1014.htm)
- Record
- Loren Data Corp. 20010111/ASOL001.HTM (D-009 SN50A517)
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