Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,1999 PSA#2299

DIRECTORATE 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)

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