Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 27,1999 PSA#2396

DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000

Z -- REPAIR LATRINES, BUILDING 3245, FORT BENNING, GEORGIA SOL DABT10-99-B-0026 DUE 091599 POC Contract Specialist JAMES H. BISHOP (706) 545-2194 (Site Code DABT10) E-MAIL: bishopj@benning.army.mil, bishopj@benning.army.mil. Provide all plant, labor, and materials and perform all operations required to replace shower pan, floors, walls, partitions, ceilings, and exhaust fans at building 3245, Fort Benning, Georgia. Firmed -- Fixed priced type contract. Estimated magnitude of this project is $250,000.00 to $500,000.00. Performance period is 120days after notice to proceed. This solicitation is unrestricted and is issued "Subject to Availability of Funds". Copies of the solicitation will be available on or about 15 August 99. Solicitation packages will be issued on a pre-order/pre-paid basis for a fee of $27.00. Payment will be made by check or money order payable to the "U.S. TREASURY". Checks will be mailed to the Directorate of Contractng, Building 6, Meloy Hall, Room 207, Fort Benning, Georgia 31905- 5000. Fee is non refundable. Solicitation will mailed ONLY at vendor's request and upon receipt of required fees. All responsible sources may submit a bid which shall be considered. Posted 07/23/99 (A-SN358178). (0204)

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