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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 9,1995 PSA#1280U.S. Army Garrison Fort Ritchie, Directorate of Contracting, ATTN:
ANRT-OCA, 601 Lakeside Drive, Fort Ritchie, MD 21719-3205 Z -- PAINTING REQUIREMENTS, INTERIOR/EXPTERIOR, SITE R, FORT RITCHIE,
MD SOL DAHC38-95-B-0003 DUE 030395 POC Donna Blackstone, Contract
Specialist, (717) 878-5370; Richard C. Dutrow, Contracting Officer,
(717) 878-4261. NOTE I: In order to obtain a copy of this solicitation,
requestor must provide a non-refundable fee in the form of MONEY ORDER,
CERTIFIED CHECK, or CASHIER'S CHECK, made PAYABLE TO: U.S. TREASURER in
the amount of $15.00. NOTE II: Requesting Company MUST provide U S
Postal service nine digit ZIP Code. NOTE III: Contractor MUST have or
be able to obtain a Security Clearance in order to perform work. Work
consists of furnishing all labor, materials, equipment, tools,
accessories, supervision, and protection necessary to perform all work
required for interior and exterior painting of various buildings/areas
as listed in the Bid Schedule throughout AJCC Facility, Site R,
together with all other incidental work at the site as may be required
for the completion of the work within the intent and scope of the
specifications. Estimated amount of this project is between $250,000
and $500,000. Contract duration is a Base year with one (1) Option
year. Requests for this project must be in writing, contain the $15.00
fee, and must state that the vendor is not currently on the
Consolidated List of Debarred, Suspended and Ineligible Contractors
List or are otherwise ineligible to receive Government contracts.
Telephonic requests shall not be accepted. (0038) Loren Data Corp. http://www.ld.com (SYN# 0206 19950208\Z-0028.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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