COMMERCE BUSINESS DAILY ISSUE OF AUGUST 9,2000 PSA#2660 ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008, Box 3976, FPO AA
34051-3976 (Attn: Code 02) Z -- REPAIR TENT CITY APRON SOL N62470-00-B-0124 DUE 091200 POC Irma
Melendez, Contract Specialist, 787-865-4066, Ext. 232 This solicitation
was previously advertised on 21 JUL 00. The cost for plans and
specifications is $34.52 and will be available on 11 Aug 00. To order
plans and specifications, mail your request together with a check or
money order payable to U.S. Treasurer at: Defense Automated Printing
Service Office, PSC 1008, Box 3636, FPO AA 34051-3976, Attention: Jim
Shouse or Nellie Class. The telephone number is 787-865-5306 and the
fax number is 787-865-4342. Please state whether you are participating
as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING DATE,
NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS
DEPARTMENT AT 787-965-4066 EXT 232. Posted 08/07/00 (W-SN482955).
(0220) Loren Data Corp. http://www.ld.com (SYN# 0165 20000809\Z-0009.SOL)
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