Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 15,1995 PSA#1473

DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107 17TH STREET, FT SAM HOUSTON TX 78234-5015

V -- BUS/SHUTTLE SERVICE FOR FT SAM HOUSTON, TX SOL DADA18-96-B-0001 DUE 021596 POC Contract Specialist THELMA COSTE (210) 221-4630 (Site Code DADA18) Provide motor vehicle operator service to drive and operate Government- owned scheduled shuttle and school buses on and around Fort Sam Houston, TX for the period 1 Jul 96 through 30 Sep 96 with three (3) one year option periods. The contractor shall provide management, qualified personnel, and operator maintenance required to manage, dispatch, and operate the buses. Solicitation is projected to be issued on or about 15 Jan 96. Requests for solicitation package must be in writing, telephone request will not be accepted. Each solicitation package will cost $10.00 per set. Company checks, cashier's checks, or postal money orders shall be made payable to DFAS, DAO-IN, FSHTX. Do not send cash. The request with accompanying check or money order shall be addressed to: Directorate of Contracting, Building 4197, 2107 17th Street, Attn: Thelma Coste, Fort Sam Houston, Texas 78234-5015. This fee is non-refundable. See Note 1. (0317)

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