Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 16,1996 PSA#1637

US 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)

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