Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 25,1998 PSA#2059

C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine Base New London, Box 26, Building 135, Groton, CT 06349-5026

Z -- Z SOL 98-B-5446 DUE 042398 POC Susan Vaughn, (860) 694-4564, Contracting Officer, J.T. Baker, (860) 694-3536 The contractor shall provide all labor (including crane and crane operator), materials, equipment, supervision to erect contractor provided glue-laminated lumber for salt shed located at the naval Submarine Base. The applicable SIC code and size standard is 1541 and $17.0 million for this solicitation. The estimated cost range is $25,000 -- $100,000. Contractors interested in obtaining the solicitation must submit a request with either a money order, certified check or a VISA credit card charge in the amount of $15.50 to the Defense Automated Printing Service (DAPS), Box 40, Building 83, Naval Submarine Base New London, Groton, CT 06340-5040. Each money order or certified check must be made payable to the U.S. Treasury and annotated with the applicable solicitation number. Money orders or certified checks not made payable to the U.S. Treasury or not annotated with the solicitation number will be returned unprocessed. No personal or company checks will be accepted. Two sets or the solicitation will be sent via first class U.S. mail to those contractors who have rendered payment. No solicitation will be issued until proper payment has been received. For expedited mailing of solicitation via USPS Express Mail Service or to charge by a VISA credit card, contact DAPS at (860) 694-2099. For technical questions regarding solicitation, contact S. Vaughn at (860) 694-4564. This solicitation will be issued as an unrestricted procurement. (0082)

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