59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Notice Date

September 6, 2001

Contracting Office

U.S. Army Communications-Electronics Command Acquisition Center -- Washington Operations Office, 2461 Eisenhower Ave., Alexandria, VA 22331-0700

ZIP Code

22331-0700

Solicitation Number

N/A

Point of Contact

Susie Shupe, Procurement Assistant, 703-325-2856 or Peggy Butler, Contracting Officer, 703-325-4994

E-Mail Address

peggy.butler@cacw.army.mil (susie.shupe@cacw.army.mil)

Description

The US Army CECOM Acquisition Center -- Washington intends to award a modification to Purchase Order No. DAAB15-01-P-0036 with Raytheon Systems Company, Fort Wayne, IN for additional SP TCIM CARDS, Part #725322-804; Cable/Harness Assembly, Part #726538-802; SINCGARS (dual cable), Part #422952-801; SINCGARS (dig/wire cable), Part #423130-801; and Cable, ADDS & Sincgars dig, Part #423132-801. The delivery date for these items is 180 days after award. This effort will be performed under a fixed price purchase order. Award will be made IAW Simplified Acquisition Procedures.

Record

Loren Data Corp. 20010910/59SOL006.HTM (W-249 SN50W9P1)