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COMMERCE BUSINESS DAILY ISSUE OF APRIL 23,1996 PSA#1579DOC, 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) Loren Data Corp. http://www.ld.com (SYN# 0104 19960422\Z-0015.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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