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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)

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