Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 9,1996 PSA#1632

DOC, USAG-HI, FS, HI

Z -- REROOF HANGAR 205, WHEELER ARMY AIRFIELD, ISLAND OF OAHU, HAWAII SOL DAHC77-96-B-0048 DUE 090496 POC Contract Specialist D. Yoshimoto FAX (808)438-6563 (808) 438-6535 x 197 (Site Code DAHC77) Demolition and disposal of metal roof decking and built-up roofing for the entire hangar including all gutters and replacing the roof with new metal decking and roof gutters. Completion time is 180 calendar days after Notice to Proceed. This procurement is unrestricted. SIC 1761 - Roofing, Siding and Sheetmetal work. Estimated cost of the proposed construction is between $ 250,000 and $ 500,000. Issue date is on or about 5 August 1996. Telephone requests will not be honored. Solicitation/drawing charge is $ 19.00 per set. Additional drawings may be ordered at $ 6.00 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 non-recurring requirement. No previous procurement history is available.(0187)

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