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COMMERCE BUSINESS DAILY ISSUE OF MARCH 24,1995 PSA#1310Directorate of Contracting, 2103 South 8th Avenue, Fort McCoy, WI
54656-5153 56 -- STYROFOAM, FORT MCCOY, WI Sol DAKF61-95-B-0025. Due 050495. POC
Contract Specialist, Karen Johnson, (608) 388-2506, Contracting
Officer, Linda V Roberts. Indefinite Delivery Contract to provide
Styrofoam, 24'' x 96'' x 2'', Insulation with a minimum delivery of 480
sheets and a maximum of 4032 sheets to Fort McCoy WI. Delivery period
will be 1 June 1995 through 31 May 1996. Estimated issue date of IFB
will be around 05 Apr 95. Request for IFB must be in writing
accompanied by a non-refundable certified check, cashier's check or
money order payable to US Treasury in the amount of $8.00 per IFB. No
company, personal, registered checks or cash will be accepted. All
responsible sources may submit a bid which shall be considered. (079) Loren Data Corp. http://www.ld.com (SYN# 0230 19950323\56-0002.SOL)
56 - Construction and Building Materials Index Page
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