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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 14,1997 PSA#1761

RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN DRIVE, TEXARKANA TX 75507-5000

Z -- REPAIR HEATING/ELECTRICAL SYSTEMS BLDG 15 SOL DAAC79-97-B-0007 DUE 022597 POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 Contracting Officer CHARLIE D. HARRIS, JR. (903) 334-2218 (Site Code DAAC79) PRE-SOLICITATION NOTICE: Furnish all plant, facilities, labor, supervision, materials & equipment to perform work in strict accordance with plans and specifications to Repair Heating/Electrical systems at Red River Army Depot, at Red River Army Depot Texarkana, TX. Work includes replacing boiler, installing hot water reset capability, changing boiler feed piping and replacing obsolete main electrical service equipment. Completion time is 210 days. FOB Destination. Magnitude of project is between $100,00.00 and $250,000.00. Solicitation packages are available for a non-refundable cost of $20.00 per set. Send a money order or cashier's check payable to Defense Accounting Officer at the following address: Defense Accounting Office, Red River Army Depot, ATTN: DFAS-IN/EM-ASD, Texarkana, TX, 75507-5000. Please include company name, address, telephone number and the name and number of the solicitation which you are equesting. Solicitation packages are also available for review, at no cost, in the Directorate of Contracting, Bldg 110 (east end), Red River Army Depot. All responsible sources may submit an offer which will be considered. (0010)

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