Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 1,1998 PSA#2064

56 Contracting Squadron, 14100 W Eagle Street, Luke AFB, AZ 85309-1217

Z -- MAINTAIN BASE/AIRFIELD PAVEMENTS SOL F02604-98-R0012 DUE 051398 POC Charles E. Harper (602) 856-7172 x251 or 1Lt Robert Williams (602) 856-3441 Contractor is to furnish all plant, labor, material, equipment, transportation and supervision necessarily maintain base and airfield pavements at Luke AFB and Gila Bend Auxillary Field, Arizona. All work will be in strict accordance with project NUEX98-0509. Magnitude of this project is more than $10 million. The period of performance is 360 calendar days following receipt of Notice to Proceed. This project is being issued unrestricted. There will be a charge of $15.00 for specifications. A cashier check or money order made payable to U.S. treasury. Specifications will not be issued prior to receipt of the appropriate charge. Specifications will be issued until stock is exhausted. Response date of 13 May 98 is an estimate only. (0086)

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