Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 4,1999 PSA#2469

NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ 07030-5502

Z -- SAN JUAN, PR -- GPO/VMF -- SUBSTATION & SWITCHGEAR REVAMP SOL 332495-00-A-0017 DUE 120699 POC Lilliam Rodriguez -- 787-782-3916 The contract work will include the following: Furnish all labor, materials, tools and equipment necessary to complete the required work at an occupied leased facility. The project includes, but is not limited to the following major items: Revamp and replacement of substation and switchtgear electrical equipment, as further described in the plans and specifications for the San Juan, PR -- General Post Office facility located at 585 F D Roosevelt Ave, San Juan, PR 00936-9998. In order to be considered for award, contractors main place of business must be physically located in the Commonwealth of Puerto Rico. Requests for solicitation packages must be accompanied by a company check, certified check or USPS Money Order in the amount of $75.00 made payable to the USPS Disbursing Officer. Payments for solicitation packages are NON-REFUNDABLE. Solicitation instructions & other contract documents will not be available till Monday, November 15, 1999 and may be examined and purchased at the USPS-CaribbeanDistrict -- Administrative Support Services Office, Urb Mario Julia Industrial Park, 728 Calle C, Suite 100, San Juan, PR 00920-9981; Attn: Ms L. Rodriguez; Tel #787-782-3916. Sealed Offers are to be returned to USPS, NY Facilities Service Office, 2 Hudson Pl. -- 5th Fl, Hoboken, NJ; ATTN: Ms. Toni Smith and will be received prior to but not later than December 6, 1999 at 3:00 PM. Offers will not be publicly opened. The number of offers received, the identity of offerors, the amount of any offer or relative standing of the offers will NOT be disclosed to ANYONE until time of Contract Award. PLEASE DO NOT TELEPHONE FOR RESULTS. Posted 11/02/99 (W-SN397241). (0306)

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