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COMMERCE BUSINESS DAILY ISSUE OF JUNE 30,1995 PSA#1379

DA, Army Atlanta Contracting Center, Puerto Rico Contracting Section, P.O. Box 34188, Fort Buchanan, PR 00934-0188

Z -- REPAIRS AND IMPROVEMENT TO ELECTRICAL AND SANITARY SYSTEMS OF US ARMY RESERVE BUILDINGS 1311, 1312, 1313, 1316, 1317, 1318, 1319, 1320, 1322, 1323, AND 1324 AT FORT BUCHANAN, PUERTO RICO Sol DAKF11-95-B-8004. Due 081595. POC Contract Specialist, Russell Taylor, (809) 273-3323, Contracting Officer, Maria J. Gonzalez, (809) 273-3883. The US Army has a requirement for the Repairs and Improvement to Electrical and Sanitary Systems of US Army Reserve Buildings 1311, 1312, 1313, 1316, 1317, 1318, 1319, 1320, 1322, 1323, and 1324 at Fort Buchanan, Puerto Rico. Contractor will be required to furnish all Plant, Labor, Materials, Equipment and Incidentals necessary to complete the project within 45 calendar days for the 1st Item and 20 additional days for each additional Item Awarded. This is a Firm Fixed Price Construction Contract. Award will be made to the Lowest Responsible Bidder for all Items. Tentative Issue Date is July 14, 1995. Magnitude of proposed procurement is between $1,000,000 and $5,000,000 (With a Statutory Limitation of $250,000 Per Item). There is a NonRefundable Solicitation Fee of $20 by Certified Check or Money Order payable to the US Treasurer. This is 100% Set-Aside for Small Business Conerns. All requests are to be made in writing with fee. No telephonic requests will be accepted. (177)

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