|
COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,1999 PSA#2299DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207, ATZB-KT, FORT
BENNING, GA 31905-5000 68 -- LIQUID SODIUM CHLORITE AS ORDERED, LEASE, MANINTENANCE, AND
REPAIR OF STORAGE TANK, GENERATOR, FEED PUMPS AND MISCELLANEOUS
TESTING. SOL DABT10-99-B-0013 DUE 041699 POC Contract Specialist
CELESTINE BOWERS (706) 545-2258 Contracting Officer VERA COOPER (706)
545-2260 (Site Code DABT10) E-MAIL: bowersc@benning.army.mil,
bowersc@benning.army.mil. Liquid Sodium Chlorite as orderd, Lease,
Maintenance and Repair of Storage Tank, Generator, Feed Pumps &
Miscellaneous Testing for the period 01 May 99 through 30 Sep 99, with
options through 30 Apr 01, located at Fort Benning Gerogia. Firm Fixed
Price Requirements Type Contract. Estimated quantities of 100,000 lbs
of Liquid Sodium Chlorite to be delivered to Fort Benning, Georgia.
Written Request Only. All Responsible Small Business sources may submit
an offer which will be considered. Solicitation will be issued on a
preordered/prepaid basis for a fee of $20.80. Payment will be made by
money order of check payable to the U. S. Department of Treasury.
Contractor is required to annotate Solicitation Number on the face of
the money order or check and provide a single money order or check per
each Solicitation request. Fee for multiple solicitations included in
one check shall be returned to sender. Solicitation shall be provided
upon receipt of required fee. Fee is only refundable if solicitation
is not issued. Posted 03/06/99 (A-SN305767). (0065) Loren Data Corp. http://www.ld.com (SYN# 0310 19990310\68-0002.SOL)
68 - Chemicals and Chemical Products Index Page
|
|