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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)

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