COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 12, 2001 PSA #2786
SOLICITATIONS
13 -- CGT 30MM TP PGU-15/B
- Notice Date
- February 8, 2001
- Contracting Office
- U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
- ZIP Code
- 61299-6000
- Solicitation Number
- DAAA09-01-R-0087
- Response Due
- March 23, 2001
- Point of Contact
- Contract Specialist: Christine Gerling Cole (309) 782-1112, Contracting Officer: Jim Munson (309) 782-6022
- E-Mail Address
- Click here to contact the contracting office via e-mail (colec@osc.army.mil)
- Description
- Est. Issue Date: 23 Feb 01, Est. Closing Date: 23 Mar 01. NSN: 1305-01-093-3338 and 1305-01-03-9568, P/N:D28113791 and D7400601, Quantity: 1,645,075 Each. Procurement contains option quantity of 2,686,290 Each. The following items will be supplied as Government-furnished material: CNU-332E Container and Tube and Strap Assembly. This solicitation is being restricted to Alliant Techsystems, Saint Paul, MN and PRIMEX Technologies, Marion, IL, as the only available sources. See Note 22.
- Web Link
- Click here to download a copy of RFP (http://www4.ioc.army.mil/scripts/padds web/open4.asp)
- Record
- Loren Data Corp. 20010212/13SOL002.HTM (W-039 SN50D1P9)
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