Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7,1996 PSA#1653

US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH TX 76102-0300

Z -- REPAIR ELECTRICAL WIRING, BUILDING 16 FORT SAM HOUSTON, TEXAS SOL DACA63-96-B-0111 DUE 091696 POC Contract Specialist Bob Fry (817) 978-3034 (Site Code DACA63) Demolition and replacement of interior electrical wiring, interior distribution panels and breakers, transformers, and underground secondary. Asbestos and lead paint containing materials exist in work areas. Workers protection will be provided with limited abatement. Estimated Cost Range: $250,000 to $500,000 - - Bid sets available at $21.00 for half-size and $30.00 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 MAILING OF PLANS AND SPECIFICATIONS. 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 16 Aug 96. Bid opening on or about 16 Sep 96. Duration of contract 270 days. Bids from all responsible sources will be considered. SIC Code for this procurement is 1731, Small Business Size Standard is $7 million. (0218)

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