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 -- BUILDINGS 218 AND 220, STRUCTURAL REPAIRS, BROOKS AFB, SAN ANTONIO, TEXAS SOL DACA63-96-B-0119 DUE 092496 POC Contract Specialist Christa Shockley (817) 978-3476 (Site Code DACA63) This project consists of foundation and structural repairs for two 2-story brick buildings. Minimal landscaping work will be required. Estimated Cost Range: $250,000 to $500,000. Bid sets available at $20.00 for half size only. Requests by mail must include payment in the applicable amount by company check or money order made payable to F&A Officer USACED 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 UTLIIZED ON INITIAL MAILINGS 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 requests. Solicitation to be issued on or about 23 August 96. Bid opening on or about 24 September 96. Duration of contract 240 days. Bids from all responsible sources will be considered. SIC Code for this procurement is 1799, Small Business Size Standard is $7 million. (0218)

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