IQC SP075099D1032

Notice Date

June 1, 2001

Contracting Office

Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI, Columbus OH 43216-5010

ZIP Code

43216-5010

Description

4910-01-003-9599; Gage, Tire Pressure, Self-Contained. Due to an increase in demands, DSCC plans to increase the maximum order amount on the subject contract to 3,000 each. The maximum contract amount will be increased to 7,000 each. The estimated total quanity per year will increase to 3,648. POC for this action is Lori A. Spang, Contracting Officer, (614) 692-4214, fax (614) 693-1574.

Record

Loren Data Corp. 20010605/SPMSC007.HTM (W-152 SN50N6Q6)