Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 25,1995 PSA#1395

Directorate of Contracting, 14210 Hospital Road, Hqs, Fort Indiantown Gap, Annville, PA 17003-5042

Z -- REPLACE WINDOWS Sol DAKF36-95-B-5019 Due 091395 Poc Contracting Officer, Robert A. Lechanic (717) 861-2511; Lori A. Reddinger (717) 861-2927 Furnish all qualified labor, materials, tools, equipment, transportation, supplies and supervision necessary to replace the window units with aluminum window units at the Horsham Memorial U.S. Army Reserve Center, 936 Easton Road, Horsham, PA. This procurement is unrestricted, therefore, replies to this notice are requested from all prime contractors. Requests for bid documents must be in writing. Full size plans and specifications are available at a cost of $10.00 per set. Non-refundable. Make check or money order payable to DEF ACCTG OFC-IN-FTIG (No Cash Accepted). Solicitation to be issued on or about 14 Aug 1995 with a bid opening date on or about 13 Sep 1995, 2:00 p.m. Estimated cost of this procurement is between $25,000 and $100,000 (201)

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