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COMMERCE BUSINESS DAILY ISSUE OF JULY 28,1998 PSA#2146MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107 17TH STREET, FORT
SAM HOUSTON TX 78234-5015 Z -- REPAIR/REPLACE ROOFING AT FORT SAM HOUSTON AND CAMP BULLIS, TX
SOL DADA10-98-B-0004 DUE 081598 POC Contract Specialist Deanna L. Ochoa
(210) 221-3663 (Site Code DADA10) INDEFINITE QUANTITY. Work will
include but is not limited to furnishing all materials, labor, tools,
equipment and transportation necessary to install new and replace and
repair existing roofs on Fort Sam Houston and Camp Bullis, Texas, in
strict accordance with specifications and drawings. Buildings involved
in this project are miscellaneous type buildings, to include both
historic and non-historic buildings. Performance period is 365 calendar
days (basic period) with one option period. The magnitude of the
proposed project is between $250,000.00 and $500,000.00 for the basic
period (year). Requests for solicitation must be in writing and include
Invitation for Bid No. DADA10-98-B-0004. Each solicitation package will
cost $20.00 per set. Each check or money order shall be made payable to
the U.S. Treasury. This fee is non-refundable. All responsible sources
may submit an offer which will be Posted 07/24/98 (I-SN228169).
(0205) Loren Data Corp. http://www.ld.com (SYN# 0459 19980728\Z-0145.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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