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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7,1996 PSA#1653US 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) Loren Data Corp. http://www.ld.com (SYN# 0212 19960806\Z-0047.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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