|
COMMERCE BUSINESS DAILY ISSUE OF APRIL 16,1996 PSA#1574US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH
TX 76102-0300 Z -- BUILDINGS 218 & 220 STRUCTURAL REPAIRS, BROOKS AIR FORCE BASE,
SAN ANTONIO, TEXAS SOL DACA63-96-B-0050 DUE 042996 POC Contract
Specialist Christa Shockley (817) 334-3476 (Site Code DACA63) This
project consists of foundation and structural repairs for two 2-story
brick buildings. Minimal landscaping work will be required. Estimated
Cost Range: $100,000 to $250,000 - - Bid sets available at $20.00 for
full-size only. Requests by mail must include payment in the applicable
amount by company check or money order made payable to F&A Officer
USAED FTW and sent to: USACE, Attn: Room 13A42, Post Office Box 17300,
819 Taylor Street, Fort Worth, Texas 76102-0300. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND
SPECIFICATIONS. Requests in person may be paid be cash. No refund will
be made and materials need not be returned. If project is cancelled or
no award is made, cost of plans and specifications will be refunded
only on written requests. Solicitation to be issued on or about 29 Apr
96. Bid opening on or about 29 May 96. Duration of contract 120 days.
Bids from all responsible sources will be considered. SIC Code for
this procurement is 1799, Small Business Size(0103) Loren Data Corp. http://www.ld.com (SYN# 0116 19960415\Z-0014.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|