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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 31,1996 PSA#1712DIRECTORATE OF CONTRACTING, BUILDING 622, FT STEWART GA 31314-5189 S -- DELIVER LP GAS SOL W33HU6-6260-0551 POC MAE RIGGENS, (912)
767-1868, CONTRACTING OFFICER, CAROLYN BARNEY, (912) 767-1868 (Site
Code DAKF10) The Army requires a contract for the Purchase and Delivery
of Liquified Petroleum (LP) Gas at Ft. Stewart, Georgia. The proposed
contract shall commence May 1, 1997 and continue through April 30,
1998. All responsible business concerns may submit a bid which will be
considered. There is a non-refundable fee of $10.00 for the
solicitation. Please submit by company check, certified check or money
order made payable to: TREASURER OF THE UNITED STATES. NO CASH will be
accepted. When requesting a package, please refer to the synopsis
number DAKF10-97-B-0005, and give a(0303) Loren Data Corp. http://www.ld.com (SYN# 0059 19961030\S-0001.SOL)
S - Utilities and Housekeeping Services Index Page
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