Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 13,1998 PSA#2135

Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

Z -- CONSTRUCT TRAINING CENTER AND MAINTENANCE HANGAR, MARINE CORPS RESERVE CENTER, JOHNSTOWN, PA SOL N62472-97-R-0434 DUE 051298 POC Al Randazzo, Contract Specialist, 610-595-0626. This is a modification to make the following changes to the Commerce Business Daily Issue of May 7, 1998 PSA#2090 (SYN#0124 19980507 Z-0017.SOL): 100% Bid documents will be available on the 16 July 1998 to all subcontractors/suppliers for informational purposes only. If you are interested in obtaining plans and specification for this project, your company must mail in their request on company letterhead, your complete address, telephone and fax number along with a Company Check, Cashier's check or Money Order in the amount of $140.00 (THIS CHARGE IS NON-REFUNDABLE) to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D, ATTN: MR. ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Each check must be made payable to the U.S. TREASURY and annotated with the applicable solicitation number. Upon the mailing of two sets of plans and specifications via First Class Mail upon availability to those contractors who have tendered payment. If a contract number is not annotated as requires or your check is not made payable to the U.S. TREASURY, your check will be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you wish would like information on the mailing of the solicitation package via expedited courier service, please contact: Mr. Roy Bowser at 215-697-6257. NO OTHER UPDATES Posted 07/09/98. (0190)

Loren Data Corp. http://www.ld.com (SYN# 0189 19980713\Z-0037.SOL)


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