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COMMERCE BUSINESS DAILY ISSUE OF JUNE 18,1996 PSA#1618

US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH TX 76102-0300

Z -- AIR HANDLERS, BUILDING 155, BROOKS AIR FORCE BASE, SAN ANTONIO, TEXAS SOL DACA63-96-B-0069 DUE 080296 POC Contract Specialist CHRISTA SHOCKLEY (817) 334-4902 (Site Code DACA63) This project requires the replacement of existing air handling units in building 155. Bid sets available in half-size only at a cost of $19.55. No individual sheets of half-size drawings may be purchased. 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 by 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 3 Jul 96. Bid opening on or about 2 Aug 96. Duration of contract 120 days. Bids from all responsible sources will be considered. SIC Code for this procurement is 1711, Small Business Size Standard is $17 million. (0166)

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