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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 29,2000 PSA#2674

Department of the Air Force, Air Education and Training Command, Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite 113, Columbus AFB, MS, 39710-1006

72 -- FLOOR COVERING SERVICE IDIQ SOL F22608-00-T-0515 DUE 090800 POC gloria hawkins, contract specialist, Phone 662/434-7777, Fax 662/434-7764, Email gloria.hawkins@columbus.af.mil -- Waimon Hendrix, Contract Specialist, Phone (662)434-7796, Fax (662)434-7764, Email WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-T-0515&LocID=586. E-MAIL: gloria hawkins, gloria.hawkins@columbus.af.mil. Please submit the following information with your quote along with the bid schedule by 8 Sep 00 and the additonal information applies to the bid schedule. For all line items submit a TOTAL AMOUNT FOR BASIC YEAR -- -- -- TOTAL AMOUNT FIRST OPTION YEAR -- -- -- - TOTAL AMOUNT SECOND OPTION YEAR -- -- -- - TOTAL AMOUNT THIRD OPTION YEAR -- -- -- -- - TOTAL AMOUNT FOURTH OPTION YEAR -- -- -- -- -- TOTAL AMOUNT BASIC AND FOUR OPTION YEARS -- -- -- -- -- -- -- **** ESTIMATED QUANTITIES: The estimated quantities are to be used by the offeror solely in preparing the quote. The estimated quantities and corresponding unit prices will be evaluated by the government to determine the lowest responsive and responsible offeror. After contract award, estimated quantities will be removed and not made a part of this contract. For delivery order pricing, "Quantity Ranges" will replace "Estimated Quantity". The unit prices will remain fixed throughout the life of the contract and will be used to determine delivery order amounts. Posted 08/25/00 (D-SN490345). (0238)

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