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COMMERCE BUSINESS DAILY ISSUE OF JUNE 25,1997 PSA#1874

Directorate of Contracting, Contract Support Div Atzr QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189

Z -- DEMOLISH WATER TOWER 2651M, FORT SILL, OK SOL DABT39-97-B-0049 DUE 081197 POC Ramon Rodriguez, Contract Specialist, (405) 442-4315/3225 Furnish all required plant, labor, equipment, and materials to complete all work in accordance with the drawings and specifications. The work to be performed includes the following principal features: Remove the water tower and tank, foundation piers, water lines and restore landscape. Estimated issue date is July 11, 1997. A non-refundable fee of $50.00 will be charged for each bid package requested by a bidder. Such fees shall be in the form of check or money order payable to the U.S. Treasury and mailed to Directorate of Contracting, Contract Support Division, ATZR-QD (Ramon), PO Box 33189, Fort Sill, OK 73503-0189. This project is unrestricted and ranges between $250,000.00 and $500,000.00. (0174)

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