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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 31,1995 PSA#1463Operational Contracting Office, 162FG/LGC AZANG, 1455 E. El Tigre Way,
Tucson, AZ 85706-6091 X -- PROVIDE BILLETING FOR FY96 OPERATION SNOWBIRD UNITS Sol
DAHA0295BA207, Due 120795, contact TSgt Kathleen Harris, Purchasing
Agent, 520-295-6119, Contracting Officer - SMSgt William J. Pitts,
520-295-6111. Provide Billeting for FY96 Operation Snowbird Units at
Tucson, Arizona. Room nights for the 113th Fighter Wing. Item 0001
113FW Advance Party - 5 doubles for 16 nights (check in 18 Jan 96 -
check out 03 Feb 96); item 0002 113FW Main Group, 49 doubles and 6
singles for 13 nights (check in 21 Jan 96 - check out 03 Feb 96). The
approximate value of this project is between $25,000 and $100,000.
Request bid documents in writing by regular mail, or by FAX at
520-295-6493 (do not follow with regular mail if FAXing). Telephone
inquiries are not acceptable and will not be honored. (298) Loren Data Corp. http://www.ld.com (SYN# 0090 19951030\X-0002.SOL)
X - Lease or Rental of Facilities Index Page
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