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COMMERCE BUSINESS DAILY ISSUE OF JULY 5,1995 PSA#1381Operational Contracting Office, 162FG/LGC AZANG, 1455 E. El Tigre Way,
Tucson, AZ 85706-6091 X -- PROVIDE BILLETING FOR FY96 OPERATION SNOWBIRD UNITS Sol
DAHA0295B0207. Due 081695. Contact TSgt Kathleen Harris, Purchasing
Agent, 520-295-6119/ Contracting Officer - SMSgt William J. Pitts,
520-295-6113. Provide Billeting for FY96 Operation Snowbird Units at
Tucson, Arizona. Room nights for the 111th Fighter Group. Item 0001
111FG Advance Party - 5 doubles for 16 nights (check in 30 NOV 95 -
check out 16 Dec DEC 95); item 0002 111FG Main Group, 49 doubles and 6
singles for 13 nights (check in 03 Dec 95 - check out 16 Dec 95). The
expected value of this project is between $25,000 and $100,000.
Request bid documents in writing by regular mail, or by FAX at
520-2956493 (do not follow with regular mail if FAXing). Telephone
inquires are not acceptable and will not be honored. (177) Loren Data Corp. http://www.ld.com (SYN# 0192 19950703\X-0013.SOL)
X - Lease or Rental of Facilities Index Page
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