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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 9,1995 PSA#1280U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd St. Louis,
MO 63120-1798 10 -- POLE, SUPPORT SOL DAAK01-95-B-0040 DUE 030895 POC Linda A.
Gates, Contract Specialist, 314-263-0667, or Contracting Officer,
Deborah L. Rumpf, 314-263-2548. 10 -- Pole, Support, NSN:
1080-01-248-1663, Qty: 124,582 each, FOB: Origin. This is a 100% Small
Business Set-Aside. Procurement History: 93 Dec 17, Qty: 294,634, U/P:
$4.34, Rhors Contract Management, Inc. -- 92 Sep 29, Qty: 569,970, U/P:
$4.46, F and H Mfg. Corp. All responsible sources may submit a bid
which will be considered by this Agency. See Numbered Note 1. (0038) Loren Data Corp. http://www.ld.com (SYN# 0259 19950208\10-0002.SOL)
10 - Weapons Index Page
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