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COMMERCE BUSINESS DAILY ISSUE OF MARCH 11,1997 PSA#1799US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867, Little Rock, AR
72203-0867 S -- MAINTENANCE SERVICES, GREERS FERRY PROJECT OFFICE, HEBER SPRINGS,
AR SOL DACW03-97-B-0035 DUE 042997 POC Helen McCullough, Contract
Specialist, (501) 324-5817 FOR SPECIFICATIONS: Theresa M. Morris,
(501)324-6844. The contractor shall furnish all necessary management,
personnel, materials, supplies, parts, tools, equipment, etc., to
perform the operations and maintenance services within the area of
responsibility of the Greers Ferry Project Office, Heber Springs,
Arkansas. These services include carpentry, painting, electrical,
plumbing and septic systems maintenance and equipment rental for the
period May 1, 1997 or date of award, whichever is later, through March
31, 1998, with options to extend through March 31, 2002. Issue date
for solicitation will be on or about March 27, 1997 at a cost of $5.00
for specifications. Charges are NONREFUNDABLE. Solicitation documents
will be made available upon written request (NO FAX) to include check
or money order payable to the FAO, U.S. Army, LRD, COE, and mailed to
the Contracting Division at the above address. Bid opening date will
be on or about April 29, 1997 at 2:00 p.m. This proposed procurement is
100% Small Business Set-Aside. SIC: 8999 (0066) Loren Data Corp. http://www.ld.com (SYN# 0107 19970311\S-0005.SOL)
S - Utilities and Housekeeping Services Index Page
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