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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 9,2000 PSA#2660

U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008

Z -- UPGRADE ELEVATORS SOL DAAB08-00-B-0014 DUE 092200 POC Nick Lentis, Contract Specialist, 732-427-1406; Virginia O'Neill, Contracting Officer, 732-427-1437. E-MAIL: virginia.o'neill@mail1,monmouth.army.mil, nicholas.lentis@mail1.monmouth.army.mil. This project is being solicited under SIC code 1796, Special Trade Contractors. Base Bid -- provide all plant, labor, materials and equipment and perform all work required to "upgrade elevators (2 elevators) building 283, Fort Monmouth, NJ"; Optional Bid Item 1 -- provide all plant, labor, materials and equipment and perform all work required to "upgrade elevator building 277, Fort Monmouth, NJ"; Optional Bid Item 2 -- provide all plant, labor, materials and equipment and perform all work required to "upgrade elevator building 286, Fort Monmouth, NJ"; Optional Bid Item 3 -- provide all plant, labor, materials and equipment and perform all work required to "upgrade elevator building 209, Fort Monmouth, NJ"; Optional Bid Item 4 -- provide all plant, labor, materials and equipment and perform all work required to "upgrade elevator building 2700, Fort Monmouth, NJ"; all of the above items in strict accordance with applicable drawings and specifications. The site visit and liquidated damages will be included in the solicitation. In order to be eligible for award, contractors must be registered in the Central Contractors Registration data base. Registration information will be provided in the solicitation. There will be a charge of $28.00 per bid package. Only checks or money orders will be accepted. All checks must be made payable to "Disbursement Officer #21R3210" and must accompany the written request for bid packages. Please write solicitation number "DAAB08-00-B-0014" on each check. Respond in writing to US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-RT-S(N. Lentis), Building 1208 West, Ritkko Avenue, Fort Monmouth, NJ 07703-5008. Each bid package request should include company name, point(s) of contact, telephone and facsimile numbers, and e-mail address. Point of contact is Nick lentis, Contract Specialist, 732-427-1406. Posted 08/07/00 (W-SN483035). (0220)

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