|
COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 1,1996 PSA#1713DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE BOX 12748,
FORT HUACHUCA AZ 85670-2748 Z -- ELECTRICAL AND MECHANICAL REPAIRS, BUILDING 51301, FORT HUACHUCA,
AZ SOL DABT63-97-B-0001 DUE 121696 POC Contract Specialist LYNN SLEETH
(520) 533-2815 (Site Code DABT63) This solicitation is 100% small
business set-aside. FSC Code Z111. Project magnitude is estimated
between $500,000 and $1,000,000. This solicitation will result in a
firm fixed price project with a performance period of 180 days.
Interested bidders are to send a $25.00 non-refundable money
order/cashiers check to: Directorate of Contracting, ATTN: ATZS- DKO-H,
(Lynn E. Sleeth), Post Office Box 12748, Fort Huachuca, AZ 85670- 2748.
Money orders/cashiers checks are to be made payable to Defense
Accounting Office. Estimated issue date is 15 November 1996. (0304) Loren Data Corp. http://www.ld.com (SYN# 0151 19961031\Z-0019.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|