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) Loren Data Corp. http://www.ld.com (SYN# 0307 20000829\72-0001.SOL)
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