Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 17,2000 PSA#2643

National Imagery and Mapping Agency, Contracting Support for Directorate of Operations, Attn: PCM-W/L-13, 3200 South Second Street, St. Louis, MO 63318-3399

67 -- SUPER VHS (SVHS) VIDEOCASSETTES SOL 200019554 DUE 072800 POC Diana Shepard, Contract Specialist, 314-263-4919 ext. 103; Patricia Hughes, Contracting Officer, 314-263-4919 ext. 104 Super VHS (S/VHS) Videocassettes, 246M x 807'. Any of the following brands/part numbers will be accepted, but no others: Maxell ST-126BQ S/VHS (P/N 294010), OR Master Quality SONY MQST-120 S/VHS, OR FUJI ST-120 S/VHS (P/N 24021121). Quantity: 10,000. Complete delivery of product shall be within 30 days after receipt of order, to NIMA/DSMOB, Attn: Roger Roam, 3838 Vogel Road, Arnold, MO 63010. The approximate cost of this project is between $25,000 and $100,000. Payment shall be made via Government I.M.P.A.C. credit card (VISA). This requirement is 100 percent set-aside for small business. The SIC code for this requirement is 3695, size standard 500 employees. All responsible sources interested may submit a quote via FAX to Diana Shepard, 314-263-8024, not later than 28 July 2000. No telephone quotes accepted. Quotes shall include the exact brand and part number quoted, price, delivery terms, F.O.B., business size and business DUNS number. All contractors must be registered in the Central Contractor Registration (CCR) to be eligible for an award. See Note 1. Posted 07/13/00 (W-SN474458). (0195)

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