COMMERCE BUSINESS DAILY ISSUE OF AUGUST 4,2000 PSA#2657 NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ 07030-5502 Z -- SAN JUAN, PR -- GPO/VMF -- SUBSTATION AND SWITCHGEAR REVAMP SOL
332495-00-A-0050 DUE 090100 POC Dames & Moore, ATTN: Eric Diaz --
787-723-3332 The contract work for Solicitation #332495-00-A-0050 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 switchgear
electrical equipment, as further described in the plans and
specifications for the San Juan, PR -- GPO/VMF located at 585 F D
Roosevelt Ave, San Juan, PR 00936-9998. Requests for solicitation
packages must be accompanied by a company check, certified check or
USPS Money Order in the amount of $50.00 made payable to the USPS
Disbursing Officer. Payments for solicitation packages are
NON-REFUNDABLE. Solicitation instructions & other contract documents
will NOT be available till Friday, August 11, 2000 and may be examined
and purchased at the office of Dames & Moore, 202 Tetuan St, San Juan,
PR 00901-1815; Attn: Mr Eric Diaz; Tel #787-723-3332. Sealed Offers are
to be returned to USPS, NY Facilities Service Office, 2 Hudson Pl. --
5th Fl, Hoboken, NJ 07030-5502; ATTN: Ms. Toni Smith and will be
received prior to but not later than September 1, 2000 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 08/02/00
(W-SN481453). (0215) Loren Data Corp. http://www.ld.com (SYN# 0326 20000804\Z-0068.SOL)
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