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COMMERCE BUSINESS DAILY ISSUE OF JULY 30,1996 PSA#1647DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH AVENUE, FORT
MCCOY WI 54656-5153 S -- SNOW REMOVAL, ARLINGTON HEIGHTS, IL SOL DAKF61-96-Q-0632 DUE
091396 POC Purchasing Agent Nellie Pater (608) 388-2309 SANDRA J.
DRECKTRAH CONTRACTING OFFICER (Site Code W81U9B) NPS: Provide all
labor, materials, tools, equipment, and perform all work required for
snow plowing at USAR Center, Arlington Heights, Il from specified
Parking Lots, Roadways, Ramps, Entrance Gates and Sidewalks. Sanding
and Salting will be required. Performance period is 1 Nov 96 - 31 Oct
97 with Two One-year Option periods. Request should be received before
Issue Date of 15 Aug 96. Closing Date will be 13 Sept 96. Anticipated
award date is 31 Oct 96. Request for this (RFQ) must be in writing and
accompanied by a NoN-Refundable Certified Check, Cashiers Check or
Money Order Payable to the U.S. Treasury in the amount of $8.00 Per RFQ
Package. No Company Personal, Registered Checks or Cash shall be
accepted. All responsible sources may submit a quotation which, if
timely received, shall be considered. See Numbered Note 1. (0208) Loren Data Corp. http://www.ld.com (SYN# 0140 19960729\S-0003.SOL)
S - Utilities and Housekeeping Services Index Page
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