Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 3,1999 PSA#2337

180th Fighter Wing, Ohio Air National Guard, Attn: LGC, 2660 S. Eber Rd, Swanton, OH 43558-9645

56 -- FURNISH AND DELIVER MISCELLANEOUS LUMBER MATERIALS SOL DAHA3399T6073 DUE 051499 POC SMSGT Cindy Martin, Base Contracting Officer (419)-868-4142 E-MAIL: Click here to contact the Base Contracting Officer, cindy.martin@ohtole.ang.af.mil. Provide miscellaneous lumber materials for the Ohio Air National Guard, 200th RHS, 1200 North Camp Perry Road East, Port Clinton, Ohio 43452-9577. The following miscellaneous lumber materials listed below need to be delivered to the Ohio Air National Guard 200th RHS 1200 North Camp Perry Road East, Port Clinton, Ohio 43452-9577 no later than 12: 30 PM on 28 May 1999. The line items are (a) 40 SH of " 4`x8` CDX Plywood (b) 20 ea of 2"x4"x12' Pressure Treated Lumber (c) 7 ea of 6"x6"x12' Pressure Treated Lumber (d) 14 ea of 2"x12"x 12' Pressure Treated Lumber (e) 14 ea of 4"x4"x16' Pressure Treated Lumber (f) 10 ea of 4"x6"x10' Pressure Treated Lumber (g) 191 ea of 2"4"x15' Pressure Treated Lumber (h) 4 ea of 6"x6"x8' Pressure Treated Lumber (I) 8 ea of 1"x6"x16' Pressure Treated Lumber (j) 2"x6"x16' Pressure Treated Lumber (k) 28 SH of 4'x8' Pressure Treated Plywood (l) 10 SH of " 4'x8' Pressure Treated Plywood (m) 20 SH of " 4'x8' CDX Plywood. To obtain a copy of the RFQ, please telefax to the 180th Fighter Wing address listed below with the solicitation number, your company address, phone number, fax number and contact person. A copy of the RFQ will be FAXED upon written requests. Hard copies of the RFQ will not be mailed. ALL QUOTATIONS TO THIS NOTICE SHOULD BE FAXED TO: OHIO AIR NATIONAL GUARD, 180TH FIGHTER WING, 2660 S. EBER ROAD, SWANTON, OHIO 43558-9645. ATTENTION: SMSgt CINDY MARTIN, BASE CONTRACTING OFFICER. FAX NUMBER IS 419-868-4222 AND OFFICE PHONE NUMBER IS 419-868-4142. ALL REQUEST FOR QUOTES ARE TO BE RECEIVED NO LATER THAN 12:30 PM EASTERN STANDARD TIME, FRIDAY, 14 MAY 1999. THERE ARE NO OTHER SPECIFICATIONS TO THE ABOVE DESCRIBED MATERIALS. The projected period of time to solicit, evaluate quotes and issue the purchase order is fifteen (15) days from. Posted 04/29/99 (W-SN325806). (0119)

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