|
COMMERCE BUSINESS DAILY ISSUE OF JULY 29,1996 PSA#1646US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH
TX 76102-0300 Y -- INDEFINITE QUANTITY CONSTRUCTION CONTRACT, EQUIPMENT RENTAL WITH
OPERATOR SAM RAYBURN DAM AND RESERVOIR, TEXAS SOL DACW63-96-B-0098 DUE
091796 POC Contract Specialist MAY LAUBER (817) 978-7443 (Site Code
DACA63) Work to include debris removal, cutting new roads for new and
existing camp sites, preparing new camp site areas and various other
jobs at the project. Estimated Cost Range: $250,000.00 to $500,000.00.
Drawings will be bound in the specifications and can be purchased at
the rate of $15.00 per copy. 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, 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 request. Solicitation to be issued on or about 15 Aug 96. Bid
Opening on or about 17 Sep 96. Duration of contract period is 365 days.
SIC Code for this procurement is 1629. Small Business Size Standard is
$17 Million. Bids from all responsible sources will be considered.
(0207) Loren Data Corp. http://www.ld.com (SYN# 0124 19960726\Y-0020.SOL)
Y - Construction of Structures and Facilities Index Page
|
|