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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,1997 PSA#1909Marine Corps Regional Contracting Office (Northwest Region) P. O. Box
X24, MCAGCC, Twentynine Palms, CA 92278-0124 56 -- PURCHASE AND DELIVERY OF 3/4" TO 1 1/2" ROCK SOL
M67399-97-T-1623 DUE 082997 POC Desirae Haase, Purchasing Agent,
619-830-5124/Contracting Officer Cheryl Whitmore/TeleFax (619)830-5104
or -6353. Purchase and delivery of approximately 2857 tons of 3/4" to
1 1/2" Rock/Gravel. Item shall be delivered to Building 1118,
Facilities Maintenance Yard, Marine Corps Air Ground Combat Center,
Twentynine Palms, California. Quotes will be accepted on a F.O.B.
Destination basis only. This is an unrestricted procurement. All
responsible sources may submit a quote which shall be considered by
this agency. Requests for solicitation packages must be submitted in
writing via mail or fax. Telephonic requests for solicitation packages
will not be accepted. (0224) Loren Data Corp. http://www.ld.com (SYN# 0441 19970814\56-0002.SOL)
56 - Construction and Building Materials Index Page
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