COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 12, 2001 PSA #2955
SOLICITATIONS
59 -- LAY-IN OF GOVERNMENT FURNISHED MATERIAL SPARES TO SUPPORT AN/BPS-15(H&J) RADAR SYSTEMS PERFORMANCE BASED LOGISTICS EFFORT (SEE DESCRIPTION).
- Notice Date
- October 10, 2001
- Contracting Office
- Naval Inventory Control Point, Code M2522, PO Box 2020, Mechanicsburg, PA 17055-0788
- ZIP Code
- 17055-0788
- Solicitation Number
- TBD Quote
- Response Due
- November 30, 2001
- Point of Contact
- John G. Labosh, PCO, (717)605-2844, FAX (717)605-4236.
- E-Mail Address
- John G. Labosh, Contract Specialist (john_g_labosh@icpmech.navy.mil)
- Description
- Naval Inventory Control Point-Mechanicsburg intends to contract on a sole-source basis with Litton Marine Systems Inc., Charlottesville, VA, for the procurement of various quantities of items in support of the subject initiative. One such item applicable to both of the aforementioned AN/BPS-15 Systems is NSN 7H 5998-01-470-8364, Printed Wiring Board, P/N 1812629. Award is anticipated to be made in December 2001 as a delivery order issued under Basic Ordering Agreement N00104-01-G-A500. Total amount and delivery applicable for the order will be determined at a later date. This Notice announces potential subcontracting opportunities which may become available with the Prime Contractor as a result of this action. (See Notes 9, 22 and 26).
- Record
- Loren Data Corp. 20011012/59SOL004.HTM (D-283 SN5103X4)
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