COMMERCE BUSINESS DAILY ISSUE OF AUGUST 15,2000 PSA#2664 ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008, Box 3976, FPO AA
34051-3976 (Attn: Code 02) Z -- REPAIR SWITCHGEAR SUBSTATION "C" SOL N62470-00-B-0041 DUE 091400
POC Eddie M. Villanueva, Contract Specialist, (787)865-4066 This
solicitation was previously advertised on 17JUL00. The cost for Plans
and Specifications is $47.00 and will be available on 16AUG00. To order
plans and specifications, please mail your request with a check or
money order enclosed payable to U.S. Treasurer at: Defense Automated
Printing Service Office, PSC 1008, Box 3636, FPO AA 34051-3636, ATTN:
Mr. Jim Shouse or Nellie Class. Telephone (787)865-5306/
Fax(787)865-4342. Please state whether you are participating as a prime
or subcontractor. For inquiries about bid opening date,amendments or
technical questions, please contact the contracts department at
(787)865-4066 Extension 234. Posted 08/11/00 (W-SN484901). (0224) Loren Data Corp. http://www.ld.com (SYN# 0153 20000815\Z-0018.SOL)
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