Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 28,1999 PSA#2376

DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000

13 -- PROVIDE CUSTOM LOADED .223 CALIBER RIFLE AND OTHER MATCH GRADE AMMUNITION ON AN AS ORDERED BASIS DURING THE PERIOD 01 OCT 99 THRU 30 SEP 2000 TWO ONE-YEAR OPTIONS SOL DABT10-99-R-0021 DUE 090299 POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10) E-MAIL: smtp:HarringtonE@benning.army.mil, smtp:HarringtonE@benning.army.mil. Provide Custom loaded .223 Caliber Rifle and other match grade ammunition on an as ordered basis during the period 01 Oct 99 thru 30 Sep 2000 with two One-Year Options; .223 Caliber Custom loaded Ammunition, 2500 cases, estimated (125,000 Rounds), .38 Caliber Match grade, 115 to 150 Grain Lead WC bullet, 270 cases, estimated (270,000 rounds); .45 Caliber Pistol with 160 to 190 grain semi-wadcutter, 470 cases, estimated (1000 rounds per case); .308 Rifle Ammunition 168 Grain, 13 Degree HPBT, 580 cases, estimated, (290,000 Rounds). This procurement is unrestricted. F.O.B. Destination: Fort Benning, GA. Bid samples are required and will be destroyed during testing. Solicitation sets available on or about 6 Aug 99. Solicitation will be issued on a preorder/prepaid basis for a fee of $21.00. Payment will be made by money order or check payable to the U.S. Department of Treasury. Contractor is required to annotate solicitation number on the face of the money order or check and to provide a single money order or check per each solicitation. Solicitation shall be provided upon receipt of the required fee. Fee for multiple solicitations included in one check is non refundable. The Government anticipates award of a firm fixed price Requirements type contract. Written requests only. All responsible sources may submit a proposal which shall be considered by this agency. Posted 06/24/99 (A-SN346672). (0175)

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