Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 1,1996 PSA#1713

DIRECTORATE 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)


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