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COMMERCE BUSINESS DAILY ISSUE OF JULY 20,1999 PSA#2391

Puerto Rico Contracting Section, Attn: SOFB-DOC, Building 556, Fort Buchanan, PR 00934-5049

Z -- ROAD REPAIRS FOR FORT BUCHANAN, PUERTO RICO SOL W81YDN-9152-9103 DUE 073099 POC F. Marrero,Contract Specialist, 787-707-3883; J.Vega, Contracting Officer, 787-707-3227 E-MAIL: click here to contact the lead contract specialist, fmarrero@emh1.buchanan.army.mil. The US Army has a requirement for Road Repairs at Ft. Buchanan, PR. This project will consist of all related work in connection with furnishing all plant, labor, equipment and in performing all work that will be included in a Delivery Order type contract for the Road/Parking Repairs and Markings for FY00 and FY01 at Ft. Buchanan, PR. Contractors will have 10 calendar days to commence work after receiving a delivery order and each delivery order will have separate completion dates according to the complexity of the task at hand. Magnitude of proposed procurement is between $1,000,000 and $5,000,000 based on a Firm Fixed Price Requirements type contract. All responsible sources may submit a proposal which shall be considered by this agency. Requests for solicitations can be made by electronic means contacting fmarrero@emh1.buchanan.army.mil or by writing to: Department of the Army, ATTN: SOFB-DOC (F.Marrero), PO BOX 34000, Ft. Buchanan, PR 00934-3400; reference: W81YDN-9152-9103 Road Repairs. Posted 07/16/99 (W-SN355058). (0197)

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