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COMMERCE BUSINESS DAILY ISSUE OF JULY 9,1998 PSA#2133Department of The Army, Directorate of Contracting, Building 622, Fort
Stewart, Georgia 31314-5189 Z -- REPLACE INSULATION SOL DAKF10-98-#-0017 DUE 082298 POC Mae
Riggens, (912)767-1868, Contracting Officer, Carolyn
Barney,(912)767-1868 WEB: DOC Homepage,
http://www.stewart.army.mil/doc/intro.htm. The Army requires a contract
to Replace Insulation on Chilled Water Piping, Building Numbers 1275,
1276, and 1277, Hunter Army Airfield, Georgia. The work shall consist
of, but is not limited to, replace insulation on chilled water piping
on all wing floors and core areas of Pinwheel Barracks. Performance
shall be completed within 120 calendar days after receipt of Notice to
Proceed. The magnitude of the project is between $250,000 and
$500,000. All responsible business concerns may submit a bid which will
be considered. There is a non-refundable fee in the amount of $50.00
for copies of the solicitation packages. The fee must be in the form of
Certified Check, Company Check, or money order and made payable to the
TREASURER OF THE UNITED STATES. NO CASH is acceptable. Requests for
solicitation packages must be made in writing and accompanied by the
non-refundable fee. When requesting solicitation packages, be sure to
give a brief description of the project Posted 07/07/98. (0188) Loren Data Corp. http://www.ld.com (SYN# 0198 19980709\Z-0011.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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