Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 23,1996 PSA#1579

DOC, USAG-HI, FS, HI

Z -- INTERIOR PAINTING AND BATHTUB REFINISHING SOL DAHC77-96-B-0039 DUE 061296 POC Contract Specialist J. Nakamura FAX (808)438-6563 (808) 438-6535 x 208 (Site Code DAHC77) Requirement-type contract: Interior Painting, Bathtub/Wood Floor Refinishing, Removal of Lead Containing Paint, Testing & Analysis of Lead-Base Paint, & Special Handling of Hazardous Wastes for Family Housing Units at various military installations on the Island of Oahu, Hawaii. Period of performance is 1 Aug 1996 thru 31 Mar 1997. This procurement is unrestricted. SIC 1721 Painting and Paper Hanging. Estimated cost of the proposed construction is between $1,000,000 and $5,000,000. Issue date is on or about May 10, 1996. Telephone requests will not be honored. Solicitation charge is $7.00 each. Payment by check or money order shall be made payable to DFAS, Honolulu, OPLOC. Checks and money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. This is a recurring requirement. To obtain a copy of the previous bid abstract, name of current contractor, and/or current contract pricing; forward a written request via facsimile to Stephanie Kawasaki, (808)438-6563.(0110)

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