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COMMERCE BUSINESS DAILY ISSUE OF JULY 16,1996 PSA#1637US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH
TX 76102-0300 Z -- REVITALIZE GFOQ #3, FORT SAM HOUSTON, SAN ANTONIO, TEXAS SOL
DACA63-96-B-0077 DUE 083096 POC Contract Specialist SHARON L HAIR (817)
334-3194 (Site Code DACA63) Work consists of renovating bedrooms on the
second floor of historical officers quarters, including replacing all
cold and hot water piping and electrical wiring and devices. Estimated
Cost Range: $100,000 to $250,000 - - Bid sets available at $19.00 for
half-size and $25.00 for full-size. 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 2A19, 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 31 Jul
96. Bid opening on or about 30 Aug 96. Duration of contract 180 days.
Bids from all responsible sources will be considered. SIC Code for
this procurement is 1521, Small Business Size Standard is $17 million.
(0194) Loren Data Corp. http://www.ld.com (SYN# 0224 19960715\Z-0047.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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