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

Z -- REPLACE WINDOWS Sol DAKF36-95-B-5030, Due 092895, POC Contracting Officer, Robert A. Lechanic (717) 861-2511; Lucille E. Funk (717) 861-2059. Furnish all labor, tools, equipment, appliances and materials and perform all work necessary to replace windows at the Wilson-Kramer U.S. Army Reserve Center, 2940 Airport Road, Bethlehem, PA. This procurement is unrestricted. Bids will be considered from all responsible sources. Requests for copies of the solicitation must be made 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 28 August 1995, with bids due on or about 28 September 1995, 1:00 p.m. Estimated cost of this procurement is between $25,000 and $100,000. (220)

Loren Data Corp. http://www.ld.com (SYN# 0247 19950810\Z-0057.SOL)