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COMMERCE BUSINESS DAILY ISSUE OF JUNE 18,1996 PSA#1618US 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) Loren Data Corp. http://www.ld.com (SYN# 0097 19960617\Z-0021.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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