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COMMERCE BUSINESS DAILY ISSUE OF MAY 2,1997 PSA#1837U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box 17300, 819
Taylor Street, Attn: CESWF-CT, Fort Worth, TX 76102-0300 Z -- REPAIR LIGHTING & WIRING, BUILDING 592, RED RIVER DEFENSE
DISTRIBUTION DEPOT, RED RIVER, TEXAS, TEXARKANA, TX SOL
DACA63-97-B-0040 DUE 061997 POC Contact Point: Nianne Mohlstrom,
Contract Specialist, (817/978-2132) WEB: US Army Corps of Engineers,
Fort Worth District, http://ebs.swf.usace.army.mil. E-MAIL: Nianne
Mohlstrom, Contract Specialist, (817/978-2132),
nianne.mohlstrom@swf01.usace.army.mil. Replace Disconnect Switches,
Wiring and lights in Building 592. Work will require handling light
fixtures containing PCBS, mecury and other solvents. Estimated Cost
Range: $100,000 to $250,000. Bids sets available in half-size only at
a cost of $20.00. No individual sheets of half-size drawings may be
purchased. Request by mail must include payment in the applicable
amount by company check or money order made payable to F&A Officer
USAED FTW and sent to: USACE, Attn: Room 2A19, Post Office Box 17300,
819 Taylor Street, Fort Worth, Texas 76102-0300. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON INITIAL MAILING OF PLANS AND
SPECIFICATIONS. No refund will be made and materials need not be
returned. If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Solicitation to be issued on or about 20 May 97. Bid opening on or
about 19 Jun 97. Duration of contract 180 days. SIC Codes for this
procurement are 1731. Size Standard is $7 million. (0119) Loren Data Corp. http://www.ld.com (SYN# 0138 19970502\Z-0003.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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